 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,935,000 |
$13,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$213,000 |
$991 |
7% |
|
|
Local: |
$631,000 |
$2,935 |
21% |
|
|
State: |
$2,091,000 |
$9,726 |
71% |
|
|
|
Total Expenditures: |
$2,831,000 |
$13,167 |
|
|
|
|
Total Current Expenditures: |
$2,497,000 |
$11,614 |
|
|
|
Instructional Expenditures: |
$1,539,000 |
$7,158 |
62% |
|
|
|
Student and Staff Support: |
$28,000 |
$130 |
1% |
|
|
Administration: |
$446,000 |
$2,074 |
18% |
|
|
Operations, Food Service, other: |
$484,000 |
$2,251 |
19% |
|
|
|
Total Capital Outlay: |
$302,000 |
$1,405 |
|
|
|
Construction: |
$218,000 |
$1,014 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$121 |
|
|
|
