 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,825,000 |
$24,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,000 |
$757 |
3% |
|
|
Local: |
$1,427,000 |
$19,284 |
78% |
|
|
State: |
$342,000 |
$4,622 |
19% |
|
|
|
Total Expenditures: |
$1,861,000 |
$25,149 |
|
|
|
|
Total Current Expenditures: |
$1,357,000 |
$18,338 |
|
|
|
Instructional Expenditures: |
$759,000 |
$10,257 |
56% |
|
|
|
Student and Staff Support: |
$78,000 |
$1,054 |
6% |
|
|
Administration: |
$304,000 |
$4,108 |
22% |
|
|
Operations, Food Service, other: |
$216,000 |
$2,919 |
16% |
|
|
|
Total Capital Outlay: |
$152,000 |
$2,054 |
|
|
|
Construction: |
$132,000 |
$1,784 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$554 |
|
|
|
