 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,675,000 |
$18,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$1,143 |
6% |
|
|
Local: |
$2,336,000 |
$11,507 |
64% |
|
|
State: |
$1,107,000 |
$5,453 |
30% |
|
|
|
Total Expenditures: |
$3,386,000 |
$16,680 |
|
|
|
|
Total Current Expenditures: |
$3,133,000 |
$15,433 |
|
|
|
Instructional Expenditures: |
$2,085,000 |
$10,271 |
67% |
|
|
|
Student and Staff Support: |
$98,000 |
$483 |
3% |
|
|
Administration: |
$428,000 |
$2,108 |
14% |
|
|
Operations, Food Service, other: |
$522,000 |
$2,571 |
17% |
|
|
|
Total Capital Outlay: |
$89,000 |
$438 |
|
|
|
Construction: |
$58,000 |
$286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$182 |
|
|
|
