 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,219,000 |
$61,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,000 |
$750 |
1% |
|
|
Local: |
$778,000 |
$21,611 |
35% |
|
|
State: |
$1,414,000 |
$39,278 |
64% |
|
|
|
Total Expenditures: |
$2,133,000 |
$59,250 |
|
|
|
|
Total Current Expenditures: |
$1,422,000 |
$39,500 |
|
|
|
Instructional Expenditures: |
$847,000 |
$23,528 |
60% |
|
|
|
Student and Staff Support: |
$79,000 |
$2,194 |
6% |
|
|
Administration: |
$353,000 |
$9,806 |
25% |
|
|
Operations, Food Service, other: |
$143,000 |
$3,972 |
10% |
|
|
|
Total Capital Outlay: |
$59,000 |
$1,639 |
|
|
|
Construction: |
$37,000 |
$1,028 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$389 |
|
|
|
