 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,601,000 |
$19,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$1,719 |
9% |
|
|
Local: |
$1,916,000 |
$14,193 |
74% |
|
|
State: |
$453,000 |
$3,356 |
17% |
|
|
|
Total Expenditures: |
$3,092,000 |
$22,904 |
|
|
|
|
Total Current Expenditures: |
$2,781,000 |
$20,600 |
|
|
|
Instructional Expenditures: |
$1,725,000 |
$12,778 |
62% |
|
|
|
Student and Staff Support: |
$134,000 |
$993 |
5% |
|
|
Administration: |
$542,000 |
$4,015 |
19% |
|
|
Operations, Food Service, other: |
$380,000 |
$2,815 |
14% |
|
|
|
Total Capital Outlay: |
$241,000 |
$1,785 |
|
|
|
Construction: |
$199,000 |
$1,474 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$7 |
|
|
|
