 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,867,000 |
$15,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$600,000 |
$3,191 |
21% |
|
|
Local: |
$1,327,000 |
$7,059 |
46% |
|
|
State: |
$940,000 |
$5,000 |
33% |
|
|
|
Total Expenditures: |
$3,134,000 |
$16,670 |
|
|
|
|
Total Current Expenditures: |
$2,631,000 |
$13,995 |
|
|
|
Instructional Expenditures: |
$1,640,000 |
$8,723 |
62% |
|
|
|
Student and Staff Support: |
$183,000 |
$973 |
7% |
|
|
Administration: |
$400,000 |
$2,128 |
15% |
|
|
Operations, Food Service, other: |
$408,000 |
$2,170 |
16% |
|
|
|
Total Capital Outlay: |
$350,000 |
$1,862 |
|
|
|
Construction: |
$37,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$127,000 |
$676 |
|
|
|
Interest on Debt: |
$2,000 |
$11 |
|
|
|
