 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,524,000 |
$15,593 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$220,000 |
$973 |
6% |
|
|
Local: |
$2,902,000 |
$12,841 |
82% |
|
|
State: |
$402,000 |
$1,779 |
11% |
|
|
|
Total Expenditures: |
$2,959,000 |
$13,093 |
|
|
|
|
Total Current Expenditures: |
$2,302,000 |
$10,186 |
|
|
|
Instructional Expenditures: |
$1,268,000 |
$5,611 |
55% |
|
|
|
Student and Staff Support: |
$124,000 |
$549 |
5% |
|
|
Administration: |
$485,000 |
$2,146 |
21% |
|
|
Operations, Food Service, other: |
$425,000 |
$1,881 |
18% |
|
|
|
Total Capital Outlay: |
$183,000 |
$810 |
|
|
|
Construction: |
$175,000 |
$774 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$142 |
|
|
|
