 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,249,000 |
$12,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$1,296 |
10% |
|
|
Local: |
$999,000 |
$5,581 |
44% |
|
|
State: |
$1,018,000 |
$5,687 |
45% |
|
|
|
Total Expenditures: |
$2,122,000 |
$11,855 |
|
|
|
|
Total Current Expenditures: |
$2,029,000 |
$11,335 |
|
|
|
Instructional Expenditures: |
$1,080,000 |
$6,034 |
53% |
|
|
|
Student and Staff Support: |
$143,000 |
$799 |
7% |
|
|
Administration: |
$337,000 |
$1,883 |
17% |
|
|
Operations, Food Service, other: |
$469,000 |
$2,620 |
23% |
|
|
|
Total Capital Outlay: |
$26,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$28 |
|
|
|
Interest on Debt: |
$12,000 |
$67 |
|
|
|
