|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,688,000 |
$24,889 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$117,000 |
$1,083 |
4% |
|
|
Local: |
$1,626,000 |
$15,056 |
60% |
|
|
State: |
$945,000 |
$8,750 |
35% |
|
|
|
Total Expenditures: |
$2,142,000 |
$19,833 |
|
|
|
|
Total Current Expenditures: |
$2,087,000 |
$19,324 |
|
|
|
Instructional Expenditures: |
$1,318,000 |
$12,204 |
63% |
|
|
|
Student and Staff Support: |
$18,000 |
$167 |
1% |
|
|
Administration: |
$438,000 |
$4,056 |
21% |
|
|
Operations, Food Service, other: |
$313,000 |
$2,898 |
15% |
|
|
|
Total Capital Outlay: |
$22,000 |
$204 |
|
|
|
Construction: |
$14,000 |
$130 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$83 |
|
|
|
Interest on Debt: |
$1,000 |
$9 |
|
|
|