 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,525,000 |
$21,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$225,000 |
$3,125 |
15% |
|
|
Local: |
$473,000 |
$6,569 |
31% |
|
|
State: |
$827,000 |
$11,486 |
54% |
|
|
|
Total Expenditures: |
$1,762,000 |
$24,472 |
|
|
|
|
Total Current Expenditures: |
$1,198,000 |
$16,639 |
|
|
|
Instructional Expenditures: |
$507,000 |
$7,042 |
42% |
|
|
|
Student and Staff Support: |
$67,000 |
$931 |
6% |
|
|
Administration: |
$330,000 |
$4,583 |
28% |
|
|
Operations, Food Service, other: |
$294,000 |
$4,083 |
25% |
|
|
|
Total Capital Outlay: |
$535,000 |
$7,431 |
|
|
|
Construction: |
$167,000 |
$2,319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$181 |
|
|
|
Interest on Debt: |
$16,000 |
$222 |
|
|
|
