 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,292,000 |
$31,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$104,000 |
$1,444 |
5% |
|
|
Local: |
$1,425,000 |
$19,792 |
62% |
|
|
State: |
$763,000 |
$10,597 |
33% |
|
|
|
Total Expenditures: |
$2,002,000 |
$27,806 |
|
|
|
|
Total Current Expenditures: |
$1,890,000 |
$26,250 |
|
|
|
Instructional Expenditures: |
$1,157,000 |
$16,069 |
61% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$381,000 |
$5,292 |
20% |
|
|
Operations, Food Service, other: |
$352,000 |
$4,889 |
19% |
|
|
|
Total Capital Outlay: |
$40,000 |
$556 |
|
|
|
Construction: |
$37,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$97 |
|
|
|
Interest on Debt: |
$11,000 |
$153 |
|
|
|
