 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,190,000 |
$20,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$142,000 |
$1,303 |
6% |
|
|
Local: |
$997,000 |
$9,147 |
46% |
|
|
State: |
$1,051,000 |
$9,642 |
48% |
|
|
|
Total Expenditures: |
$2,421,000 |
$22,211 |
|
|
|
|
Total Current Expenditures: |
$2,010,000 |
$18,440 |
|
|
|
Instructional Expenditures: |
$1,223,000 |
$11,220 |
61% |
|
|
|
Student and Staff Support: |
$124,000 |
$1,138 |
6% |
|
|
Administration: |
$267,000 |
$2,450 |
13% |
|
|
Operations, Food Service, other: |
$396,000 |
$3,633 |
20% |
|
|
|
Total Capital Outlay: |
$124,000 |
$1,138 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$95,000 |
$872 |
|
|
|
