 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,477,000 |
$19,202 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$283,000 |
$2,194 |
11% |
|
|
Local: |
$1,071,000 |
$8,302 |
43% |
|
|
State: |
$1,123,000 |
$8,705 |
45% |
|
|
|
Total Expenditures: |
$2,210,000 |
$17,132 |
|
|
|
|
Total Current Expenditures: |
$2,104,000 |
$16,310 |
|
|
|
Instructional Expenditures: |
$1,194,000 |
$9,256 |
57% |
|
|
|
Student and Staff Support: |
$49,000 |
$380 |
2% |
|
|
Administration: |
$328,000 |
$2,543 |
16% |
|
|
Operations, Food Service, other: |
$533,000 |
$4,132 |
25% |
|
|
|
Total Capital Outlay: |
$54,000 |
$419 |
|
|
|
Construction: |
$6,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$310 |
|
|
|
Interest on Debt: |
$1,000 |
$8 |
|
|
|
