 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,768,000 |
$21,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$340,000 |
$2,636 |
12% |
|
|
Local: |
$1,651,000 |
$12,798 |
60% |
|
|
State: |
$777,000 |
$6,023 |
28% |
|
|
|
Total Expenditures: |
$2,365,000 |
$18,333 |
|
|
|
|
Total Current Expenditures: |
$1,992,000 |
$15,442 |
|
|
|
Instructional Expenditures: |
$978,000 |
$7,581 |
49% |
|
|
|
Student and Staff Support: |
$116,000 |
$899 |
6% |
|
|
Administration: |
$491,000 |
$3,806 |
25% |
|
|
Operations, Food Service, other: |
$407,000 |
$3,155 |
20% |
|
|
|
Total Capital Outlay: |
$222,000 |
$1,721 |
|
|
|
Construction: |
$154,000 |
$1,194 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$101 |
|
|
|
Interest on Debt: |
$133,000 |
$1,031 |
|
|
|
