 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,963,000 |
$30,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,000 |
$1,369 |
5% |
|
|
Local: |
$1,471,000 |
$22,631 |
75% |
|
|
State: |
$403,000 |
$6,200 |
21% |
|
|
|
Total Expenditures: |
$1,918,000 |
$29,508 |
|
|
|
|
Total Current Expenditures: |
$1,423,000 |
$21,892 |
|
|
|
Instructional Expenditures: |
$818,000 |
$12,585 |
57% |
|
|
|
Student and Staff Support: |
$67,000 |
$1,031 |
5% |
|
|
Administration: |
$323,000 |
$4,969 |
23% |
|
|
Operations, Food Service, other: |
$215,000 |
$3,308 |
15% |
|
|
|
Total Capital Outlay: |
$36,000 |
$554 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$33,000 |
$508 |
|
|
|
