 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,497,000 |
$19,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$501,000 |
$3,884 |
20% |
|
|
Local: |
$1,183,000 |
$9,171 |
47% |
|
|
State: |
$813,000 |
$6,302 |
33% |
|
|
|
Total Expenditures: |
$2,338,000 |
$18,124 |
|
|
|
|
Total Current Expenditures: |
$1,912,000 |
$14,822 |
|
|
|
Instructional Expenditures: |
$886,000 |
$6,868 |
46% |
|
|
|
Student and Staff Support: |
$92,000 |
$713 |
5% |
|
|
Administration: |
$332,000 |
$2,574 |
17% |
|
|
Operations, Food Service, other: |
$602,000 |
$4,667 |
31% |
|
|
|
Total Capital Outlay: |
$405,000 |
$3,140 |
|
|
|
Construction: |
$262,000 |
$2,031 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$163 |
|
|
|
