 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$1,883,000 |
$8,799 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,000 |
$117 |
1% |
|
|
Local: |
$1,219,000 |
$5,696 |
65% |
|
|
State: |
$639,000 |
$2,986 |
34% |
|
 |
 |
Total Expenditures: |
$1,876,000 |
$8,766 |
|
 |
 |
|
Total Current Expenditures: |
$1,626,000 |
$7,598 |
|
|
|
Instructional Expenditures: |
$991,000 |
$4,631 |
61% |
|
|
|
Student and Staff Support: |
$119,000 |
$556 |
7% |
|
|
Administration: |
$250,000 |
$1,168 |
15% |
|
|
Operations, Food Service, other: |
$266,000 |
$1,243 |
16% |
|
 |
|
Total Capital Outlay: |
$65,000 |
$304 |
|
|
|
Construction: |
$65,000 |
$304 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$19 |
|
|
|