|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,280,000 |
$20,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$274,000 |
$2,446 |
12% |
|
|
Local: |
$429,000 |
$3,830 |
19% |
|
|
State: |
$1,577,000 |
$14,080 |
69% |
|
|
|
Total Expenditures: |
$2,010,000 |
$17,946 |
|
|
|
|
Total Current Expenditures: |
$1,700,000 |
$15,179 |
|
|
|
Instructional Expenditures: |
$1,076,000 |
$9,607 |
63% |
|
|
|
Student and Staff Support: |
$6,000 |
$54 |
0% |
|
|
Administration: |
$347,000 |
$3,098 |
20% |
|
|
Operations, Food Service, other: |
$271,000 |
$2,420 |
16% |
|
|
|
Total Capital Outlay: |
$211,000 |
$1,884 |
|
|
|
Construction: |
$134,000 |
$1,196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$98 |
|
|
|