 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,762,000 |
$21,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,000 |
$537 |
2% |
|
|
Local: |
$1,329,000 |
$16,207 |
75% |
|
|
State: |
$389,000 |
$4,744 |
22% |
|
|
|
Total Expenditures: |
$1,670,000 |
$20,366 |
|
|
|
|
Total Current Expenditures: |
$1,337,000 |
$16,305 |
|
|
|
Instructional Expenditures: |
$769,000 |
$9,378 |
58% |
|
|
|
Student and Staff Support: |
$84,000 |
$1,024 |
6% |
|
|
Administration: |
$298,000 |
$3,634 |
22% |
|
|
Operations, Food Service, other: |
$186,000 |
$2,268 |
14% |
|
|
|
Total Capital Outlay: |
$7,000 |
$85 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$451 |
|
|
|
