 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,423,000 |
$44,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,000 |
$255 |
1% |
|
|
Local: |
$2,248,000 |
$40,873 |
93% |
|
|
State: |
$161,000 |
$2,927 |
7% |
|
|
|
Total Expenditures: |
$2,087,000 |
$37,945 |
|
|
|
|
Total Current Expenditures: |
$2,022,000 |
$36,764 |
|
|
|
Instructional Expenditures: |
$1,163,000 |
$21,145 |
58% |
|
|
|
Student and Staff Support: |
$180,000 |
$3,273 |
9% |
|
|
Administration: |
$423,000 |
$7,691 |
21% |
|
|
Operations, Food Service, other: |
$256,000 |
$4,655 |
13% |
|
|
|
Total Capital Outlay: |
$12,000 |
$218 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$218 |
|
|
|
Interest on Debt: |
$39,000 |
$709 |
|
|
|
