 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,918,000 |
$16,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$215,000 |
$1,236 |
7% |
|
|
Local: |
$2,529,000 |
$14,534 |
87% |
|
|
State: |
$174,000 |
$1,000 |
6% |
|
|
|
Total Expenditures: |
$2,424,000 |
$13,931 |
|
|
|
|
Total Current Expenditures: |
$2,062,000 |
$11,851 |
|
|
|
Instructional Expenditures: |
$1,204,000 |
$6,920 |
58% |
|
|
|
Student and Staff Support: |
$102,000 |
$586 |
5% |
|
|
Administration: |
$405,000 |
$2,328 |
20% |
|
|
Operations, Food Service, other: |
$351,000 |
$2,017 |
17% |
|
|
|
Total Capital Outlay: |
$36,000 |
$207 |
|
|
|
Construction: |
$31,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$305 |
|
|
|
Interest on Debt: |
$61,000 |
$351 |
|
|
|
