 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,085,000 |
$23,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$107,000 |
$1,189 |
5% |
|
|
Local: |
$1,137,000 |
$12,633 |
55% |
|
|
State: |
$841,000 |
$9,344 |
40% |
|
|
|
Total Expenditures: |
$2,203,000 |
$24,478 |
|
|
|
|
Total Current Expenditures: |
$1,737,000 |
$19,300 |
|
|
|
Instructional Expenditures: |
$1,044,000 |
$11,600 |
60% |
|
|
|
Student and Staff Support: |
$123,000 |
$1,367 |
7% |
|
|
Administration: |
$252,000 |
$2,800 |
15% |
|
|
Operations, Food Service, other: |
$318,000 |
$3,533 |
18% |
|
|
|
Total Capital Outlay: |
$312,000 |
$3,467 |
|
|
|
Construction: |
$199,000 |
$2,211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$489 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
