 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,902,000 |
$13,072 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$193,000 |
$869 |
7% |
|
|
Local: |
$1,892,000 |
$8,523 |
65% |
|
|
State: |
$817,000 |
$3,680 |
28% |
|
|
|
Total Expenditures: |
$2,813,000 |
$12,671 |
|
|
|
|
Total Current Expenditures: |
$2,737,000 |
$12,329 |
|
|
|
Instructional Expenditures: |
$1,722,000 |
$7,757 |
63% |
|
|
|
Student and Staff Support: |
$270,000 |
$1,216 |
10% |
|
|
Administration: |
$526,000 |
$2,369 |
19% |
|
|
Operations, Food Service, other: |
$219,000 |
$986 |
8% |
|
|
|
Total Capital Outlay: |
$75,000 |
$338 |
|
|
|
Construction: |
$75,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$5 |
|
|
|
