|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,658,000 |
$24,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$182,000 |
$1,670 |
7% |
|
|
Local: |
$1,095,000 |
$10,046 |
41% |
|
|
State: |
$1,381,000 |
$12,670 |
52% |
|
|
|
Total Expenditures: |
$2,350,000 |
$21,560 |
|
|
|
|
Total Current Expenditures: |
$2,135,000 |
$19,587 |
|
|
|
Instructional Expenditures: |
$1,326,000 |
$12,165 |
62% |
|
|
|
Student and Staff Support: |
$26,000 |
$239 |
1% |
|
|
Administration: |
$320,000 |
$2,936 |
15% |
|
|
Operations, Food Service, other: |
$463,000 |
$4,248 |
22% |
|
|
|
Total Capital Outlay: |
$115,000 |
$1,055 |
|
|
|
Construction: |
$25,000 |
$229 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$18 |
|
|
|
Interest on Debt: |
$98,000 |
$899 |
|
|
|