 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,176,000 |
$19,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$237,000 |
$1,491 |
7% |
|
|
Local: |
$1,056,000 |
$6,642 |
33% |
|
|
State: |
$1,883,000 |
$11,843 |
59% |
|
|
|
Total Expenditures: |
$2,847,000 |
$17,906 |
|
|
|
|
Total Current Expenditures: |
$2,608,000 |
$16,403 |
|
|
|
Instructional Expenditures: |
$1,458,000 |
$9,170 |
56% |
|
|
|
Student and Staff Support: |
$129,000 |
$811 |
5% |
|
|
Administration: |
$483,000 |
$3,038 |
19% |
|
|
Operations, Food Service, other: |
$538,000 |
$3,384 |
21% |
|
|
|
Total Capital Outlay: |
$167,000 |
$1,050 |
|
|
|
Construction: |
$138,000 |
$868 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$6 |
|
|
|
Interest on Debt: |
$40,000 |
$252 |
|
|
|
