 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,395,000 |
$52,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$82,000 |
$1,783 |
3% |
|
|
Local: |
$1,903,000 |
$41,370 |
79% |
|
|
State: |
$410,000 |
$8,913 |
17% |
|
|
|
Total Expenditures: |
$2,294,000 |
$49,870 |
|
|
|
|
Total Current Expenditures: |
$1,602,000 |
$34,826 |
|
|
|
Instructional Expenditures: |
$810,000 |
$17,609 |
51% |
|
|
|
Student and Staff Support: |
$279,000 |
$6,065 |
17% |
|
|
Administration: |
$270,000 |
$5,870 |
17% |
|
|
Operations, Food Service, other: |
$243,000 |
$5,283 |
15% |
|
|
|
Total Capital Outlay: |
$30,000 |
$652 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$130 |
|
|
|
Interest on Debt: |
$99,000 |
$2,152 |
|
|
|
