 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,985,000 |
$38,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,000 |
$1,019 |
3% |
|
|
Local: |
$1,331,000 |
$25,596 |
67% |
|
|
State: |
$601,000 |
$11,558 |
30% |
|
|
|
Total Expenditures: |
$1,945,000 |
$37,404 |
|
|
|
|
Total Current Expenditures: |
$1,068,000 |
$20,538 |
|
|
|
Instructional Expenditures: |
$528,000 |
$10,154 |
49% |
|
|
|
Student and Staff Support: |
$84,000 |
$1,615 |
8% |
|
|
Administration: |
$245,000 |
$4,712 |
23% |
|
|
Operations, Food Service, other: |
$211,000 |
$4,058 |
20% |
|
|
|
Total Capital Outlay: |
$23,000 |
$442 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$250 |
|
|
|
