 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,108,000 |
$12,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$1,293 |
11% |
|
|
Local: |
$1,307,000 |
$5,046 |
42% |
|
|
State: |
$1,466,000 |
$5,660 |
47% |
|
|
|
Total Expenditures: |
$2,780,000 |
$10,734 |
|
|
|
|
Total Current Expenditures: |
$2,728,000 |
$10,533 |
|
|
|
Instructional Expenditures: |
$1,731,000 |
$6,683 |
63% |
|
|
|
Student and Staff Support: |
$215,000 |
$830 |
8% |
|
|
Administration: |
$307,000 |
$1,185 |
11% |
|
|
Operations, Food Service, other: |
$475,000 |
$1,834 |
17% |
|
|
|
Total Capital Outlay: |
$50,000 |
$193 |
|
|
|
Construction: |
$50,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$8 |
|
|
|
