 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,858,000 |
$17,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$260,000 |
$1,595 |
9% |
|
|
Local: |
$1,061,000 |
$6,509 |
37% |
|
|
State: |
$1,537,000 |
$9,429 |
54% |
|
|
|
Total Expenditures: |
$2,372,000 |
$14,552 |
|
|
|
|
Total Current Expenditures: |
$2,308,000 |
$14,160 |
|
|
|
Instructional Expenditures: |
$1,256,000 |
$7,706 |
54% |
|
|
|
Student and Staff Support: |
$85,000 |
$521 |
4% |
|
|
Administration: |
$498,000 |
$3,055 |
22% |
|
|
Operations, Food Service, other: |
$469,000 |
$2,877 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$92 |
|
|
|
Interest on Debt: |
$9,000 |
$55 |
|
|
|
