 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,059,000 |
$10,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,000 |
$185 |
2% |
|
|
Local: |
$105,000 |
$538 |
5% |
|
|
State: |
$1,918,000 |
$9,836 |
93% |
|
|
|
Total Expenditures: |
$3,602,000 |
$18,472 |
|
|
|
|
Total Current Expenditures: |
$1,724,000 |
$8,841 |
|
|
|
Instructional Expenditures: |
$903,000 |
$4,631 |
52% |
|
|
|
Student and Staff Support: |
$242,000 |
$1,241 |
14% |
|
|
Administration: |
$254,000 |
$1,303 |
15% |
|
|
Operations, Food Service, other: |
$325,000 |
$1,667 |
19% |
|
|
|
Total Capital Outlay: |
$1,841,000 |
$9,441 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$190 |
|
|
|
