 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,574,000 |
$19,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$149,000 |
$1,120 |
6% |
|
|
Local: |
$1,079,000 |
$8,113 |
42% |
|
|
State: |
$1,346,000 |
$10,120 |
52% |
|
|
|
Total Expenditures: |
$2,291,000 |
$17,226 |
|
|
|
|
Total Current Expenditures: |
$1,812,000 |
$13,624 |
|
|
|
Instructional Expenditures: |
$1,154,000 |
$8,677 |
64% |
|
|
|
Student and Staff Support: |
$118,000 |
$887 |
7% |
|
|
Administration: |
$186,000 |
$1,398 |
10% |
|
|
Operations, Food Service, other: |
$354,000 |
$2,662 |
20% |
|
|
|
Total Capital Outlay: |
$11,000 |
$83 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$90 |
|
|
|
