 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,867,000 |
$17,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$293,000 |
$1,776 |
10% |
|
|
Local: |
$685,000 |
$4,152 |
24% |
|
|
State: |
$1,889,000 |
$11,448 |
66% |
|
|
|
Total Expenditures: |
$2,379,000 |
$14,418 |
|
|
|
|
Total Current Expenditures: |
$2,044,000 |
$12,388 |
|
|
|
Instructional Expenditures: |
$1,134,000 |
$6,873 |
55% |
|
|
|
Student and Staff Support: |
$23,000 |
$139 |
1% |
|
|
Administration: |
$355,000 |
$2,152 |
17% |
|
|
Operations, Food Service, other: |
$532,000 |
$3,224 |
26% |
|
|
|
Total Capital Outlay: |
$298,000 |
$1,806 |
|
|
|
Construction: |
$91,000 |
$552 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$224 |
|
|
|
