 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,600,000 |
$16,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,000 |
$578 |
3% |
|
|
Local: |
$1,611,000 |
$10,461 |
62% |
|
|
State: |
$900,000 |
$5,844 |
35% |
|
|
|
Total Expenditures: |
$2,606,000 |
$16,922 |
|
|
|
|
Total Current Expenditures: |
$2,471,000 |
$16,045 |
|
|
|
Instructional Expenditures: |
$1,535,000 |
$9,968 |
62% |
|
|
|
Student and Staff Support: |
$252,000 |
$1,636 |
10% |
|
|
Administration: |
$302,000 |
$1,961 |
12% |
|
|
Operations, Food Service, other: |
$382,000 |
$2,481 |
15% |
|
|
|
Total Capital Outlay: |
$15,000 |
$97 |
|
|
|
Construction: |
$9,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$39 |
|
|
|
