 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,858,000 |
$18,439 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$223,000 |
$1,439 |
8% |
|
|
Local: |
$1,522,000 |
$9,819 |
53% |
|
|
State: |
$1,113,000 |
$7,181 |
39% |
|
|
|
Total Expenditures: |
$2,761,000 |
$17,813 |
|
|
|
|
Total Current Expenditures: |
$2,578,000 |
$16,632 |
|
|
|
Instructional Expenditures: |
$1,283,000 |
$8,277 |
50% |
|
|
|
Student and Staff Support: |
$106,000 |
$684 |
4% |
|
|
Administration: |
$789,000 |
$5,090 |
31% |
|
|
Operations, Food Service, other: |
$400,000 |
$2,581 |
16% |
|
|
|
Total Capital Outlay: |
$101,000 |
$652 |
|
|
|
Construction: |
$68,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$116 |
|
|
|
