 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,141,000 |
$9,912 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$164,000 |
$759 |
8% |
|
|
Local: |
$754,000 |
$3,491 |
35% |
|
|
State: |
$1,223,000 |
$5,662 |
57% |
|
|
|
Total Expenditures: |
$1,790,000 |
$8,287 |
|
|
|
|
Total Current Expenditures: |
$1,745,000 |
$8,079 |
|
|
|
Instructional Expenditures: |
$1,183,000 |
$5,477 |
68% |
|
|
|
Student and Staff Support: |
$37,000 |
$171 |
2% |
|
|
Administration: |
$352,000 |
$1,630 |
20% |
|
|
Operations, Food Service, other: |
$173,000 |
$801 |
10% |
|
|
|
Total Capital Outlay: |
$40,000 |
$185 |
|
|
|
Construction: |
$40,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$23 |
|
|
|
