 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,542,000 |
$14,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$213,000 |
$1,217 |
8% |
|
|
Local: |
$1,479,000 |
$8,451 |
58% |
|
|
State: |
$850,000 |
$4,857 |
33% |
|
|
|
Total Expenditures: |
$2,437,000 |
$13,926 |
|
|
|
|
Total Current Expenditures: |
$2,164,000 |
$12,366 |
|
|
|
Instructional Expenditures: |
$1,253,000 |
$7,160 |
58% |
|
|
|
Student and Staff Support: |
$190,000 |
$1,086 |
9% |
|
|
Administration: |
$318,000 |
$1,817 |
15% |
|
|
Operations, Food Service, other: |
$403,000 |
$2,303 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$6 |
|
|
|
