 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,819,000 |
$13,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$323,000 |
$2,466 |
18% |
|
|
Local: |
$837,000 |
$6,389 |
46% |
|
|
State: |
$659,000 |
$5,031 |
36% |
|
|
|
Total Expenditures: |
$1,945,000 |
$14,847 |
|
|
|
|
Total Current Expenditures: |
$1,551,000 |
$11,840 |
|
|
|
Instructional Expenditures: |
$858,000 |
$6,550 |
55% |
|
|
|
Student and Staff Support: |
$33,000 |
$252 |
2% |
|
|
Administration: |
$298,000 |
$2,275 |
19% |
|
|
Operations, Food Service, other: |
$362,000 |
$2,763 |
23% |
|
|
|
Total Capital Outlay: |
$253,000 |
$1,931 |
|
|
|
Construction: |
$241,000 |
$1,840 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$141,000 |
$1,076 |
|
|
|
