 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,585,000 |
$12,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$192,000 |
$923 |
7% |
|
|
Local: |
$930,000 |
$4,471 |
36% |
|
|
State: |
$1,463,000 |
$7,034 |
57% |
|
|
|
Total Expenditures: |
$2,736,000 |
$13,154 |
|
|
|
|
Total Current Expenditures: |
$2,378,000 |
$11,433 |
|
|
|
Instructional Expenditures: |
$1,326,000 |
$6,375 |
56% |
|
|
|
Student and Staff Support: |
$223,000 |
$1,072 |
9% |
|
|
Administration: |
$361,000 |
$1,736 |
15% |
|
|
Operations, Food Service, other: |
$468,000 |
$2,250 |
20% |
|
|
|
Total Capital Outlay: |
$260,000 |
$1,250 |
|
|
|
Construction: |
$18,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$29 |
|
|
|
Interest on Debt: |
$5,000 |
$24 |
|
|
|
