 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,831,000 |
$19,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$190,000 |
$1,310 |
7% |
|
|
Local: |
$1,747,000 |
$12,048 |
62% |
|
|
State: |
$894,000 |
$6,166 |
32% |
|
|
|
Total Expenditures: |
$2,272,000 |
$15,669 |
|
|
|
|
Total Current Expenditures: |
$2,028,000 |
$13,986 |
|
|
|
Instructional Expenditures: |
$1,306,000 |
$9,007 |
64% |
|
|
|
Student and Staff Support: |
$114,000 |
$786 |
6% |
|
|
Administration: |
$270,000 |
$1,862 |
13% |
|
|
Operations, Food Service, other: |
$338,000 |
$2,331 |
17% |
|
|
|
Total Capital Outlay: |
$47,000 |
$324 |
|
|
|
Construction: |
$6,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$178,000 |
$1,228 |
|
|
|
