 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,937,000 |
$36,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$29,000 |
$363 |
1% |
|
|
Local: |
$1,776,000 |
$22,200 |
60% |
|
|
State: |
$1,132,000 |
$14,150 |
39% |
|
|
|
Total Expenditures: |
$2,696,000 |
$33,700 |
|
|
|
|
Total Current Expenditures: |
$2,045,000 |
$25,563 |
|
|
|
Instructional Expenditures: |
$1,175,000 |
$14,688 |
57% |
|
|
|
Student and Staff Support: |
$378,000 |
$4,725 |
18% |
|
|
Administration: |
$180,000 |
$2,250 |
9% |
|
|
Operations, Food Service, other: |
$312,000 |
$3,900 |
15% |
|
|
|
Total Capital Outlay: |
$33,000 |
$413 |
|
|
|
Construction: |
$33,000 |
$413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$75 |
|
|
|
