|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,043,000 |
$63,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$68,000 |
$2,125 |
3% |
|
|
Local: |
$1,394,000 |
$43,563 |
68% |
|
|
State: |
$581,000 |
$18,156 |
28% |
|
|
|
Total Expenditures: |
$1,961,000 |
$61,281 |
|
|
|
|
Total Current Expenditures: |
$1,596,000 |
$49,875 |
|
|
|
Instructional Expenditures: |
$789,000 |
$24,656 |
49% |
|
|
|
Student and Staff Support: |
$136,000 |
$4,250 |
9% |
|
|
Administration: |
$397,000 |
$12,406 |
25% |
|
|
Operations, Food Service, other: |
$274,000 |
$8,563 |
17% |
|
|
|
Total Capital Outlay: |
$290,000 |
$9,063 |
|
|
|
Construction: |
$278,000 |
$8,688 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$719 |
|
|
|