 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,090,000 |
$17,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$600,000 |
$5,085 |
29% |
|
|
Local: |
$593,000 |
$5,025 |
28% |
|
|
State: |
$897,000 |
$7,602 |
43% |
|
|
|
Total Expenditures: |
$1,941,000 |
$16,449 |
|
|
|
|
Total Current Expenditures: |
$1,697,000 |
$14,381 |
|
|
|
Instructional Expenditures: |
$977,000 |
$8,280 |
58% |
|
|
|
Student and Staff Support: |
$113,000 |
$958 |
7% |
|
|
Administration: |
$238,000 |
$2,017 |
14% |
|
|
Operations, Food Service, other: |
$369,000 |
$3,127 |
22% |
|
|
|
Total Capital Outlay: |
$225,000 |
$1,907 |
|
|
|
Construction: |
$24,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$25 |
|
|
|
