 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,384,000 |
$45,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,000 |
$115 |
0% |
|
|
Local: |
$2,152,000 |
$41,385 |
90% |
|
|
State: |
$226,000 |
$4,346 |
9% |
|
|
|
Total Expenditures: |
$2,243,000 |
$43,135 |
|
|
|
|
Total Current Expenditures: |
$2,104,000 |
$40,462 |
|
|
|
Instructional Expenditures: |
$1,223,000 |
$23,519 |
58% |
|
|
|
Student and Staff Support: |
$157,000 |
$3,019 |
7% |
|
|
Administration: |
$404,000 |
$7,769 |
19% |
|
|
Operations, Food Service, other: |
$320,000 |
$6,154 |
15% |
|
|
|
Total Capital Outlay: |
$70,000 |
$1,346 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$635 |
|
|
|
Interest on Debt: |
$34,000 |
$654 |
|
|
|
