 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,758,000 |
$19,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$373,000 |
$2,664 |
14% |
|
|
Local: |
$1,156,000 |
$8,257 |
42% |
|
|
State: |
$1,229,000 |
$8,779 |
45% |
|
|
|
Total Expenditures: |
$2,814,000 |
$20,100 |
|
|
|
|
Total Current Expenditures: |
$2,372,000 |
$16,943 |
|
|
|
Instructional Expenditures: |
$1,299,000 |
$9,279 |
55% |
|
|
|
Student and Staff Support: |
$143,000 |
$1,021 |
6% |
|
|
Administration: |
$435,000 |
$3,107 |
18% |
|
|
Operations, Food Service, other: |
$495,000 |
$3,536 |
21% |
|
|
|
Total Capital Outlay: |
$432,000 |
$3,086 |
|
|
|
Construction: |
$392,000 |
$2,800 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$64 |
|
|
|
Interest on Debt: |
$1,000 |
$7 |
|
|
|
