 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,838,000 |
$23,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$460,000 |
$3,770 |
16% |
|
|
Local: |
$1,067,000 |
$8,746 |
38% |
|
|
State: |
$1,311,000 |
$10,746 |
46% |
|
|
|
Total Expenditures: |
$2,647,000 |
$21,697 |
|
|
|
|
Total Current Expenditures: |
$2,040,000 |
$16,721 |
|
|
|
Instructional Expenditures: |
$1,210,000 |
$9,918 |
59% |
|
|
|
Student and Staff Support: |
$139,000 |
$1,139 |
7% |
|
|
Administration: |
$189,000 |
$1,549 |
9% |
|
|
Operations, Food Service, other: |
$502,000 |
$4,115 |
25% |
|
|
|
Total Capital Outlay: |
$199,000 |
$1,631 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$82 |
|
|
|
