 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,408,000 |
$10,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$2,009 |
18% |
|
|
Local: |
$896,000 |
$4,054 |
37% |
|
|
State: |
$1,068,000 |
$4,833 |
44% |
|
|
|
Total Expenditures: |
$2,264,000 |
$10,244 |
|
|
|
|
Total Current Expenditures: |
$2,183,000 |
$9,878 |
|
|
|
Instructional Expenditures: |
$1,172,000 |
$5,303 |
54% |
|
|
|
Student and Staff Support: |
$113,000 |
$511 |
5% |
|
|
Administration: |
$300,000 |
$1,357 |
14% |
|
|
Operations, Food Service, other: |
$598,000 |
$2,706 |
27% |
|
|
|
Total Capital Outlay: |
$24,000 |
$109 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$158 |
|
|
|
Interest on Debt: |
$22,000 |
$100 |
|
|
|
