 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,237,000 |
$55,925 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,000 |
$475 |
1% |
|
|
Local: |
$728,000 |
$18,200 |
33% |
|
|
State: |
$1,490,000 |
$37,250 |
67% |
|
|
|
Total Expenditures: |
$2,041,000 |
$51,025 |
|
|
|
|
Total Current Expenditures: |
$1,278,000 |
$31,950 |
|
|
|
Instructional Expenditures: |
$684,000 |
$17,100 |
54% |
|
|
|
Student and Staff Support: |
$96,000 |
$2,400 |
8% |
|
|
Administration: |
$359,000 |
$8,975 |
28% |
|
|
Operations, Food Service, other: |
$139,000 |
$3,475 |
11% |
|
|
|
Total Capital Outlay: |
$13,000 |
$325 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$400 |
|
|
|
