 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,730,000 |
$30,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$237,000 |
$2,633 |
9% |
|
|
Local: |
$1,923,000 |
$21,367 |
70% |
|
|
State: |
$570,000 |
$6,333 |
21% |
|
|
|
Total Expenditures: |
$2,792,000 |
$31,022 |
|
|
|
|
Total Current Expenditures: |
$1,573,000 |
$17,478 |
|
|
|
Instructional Expenditures: |
$714,000 |
$7,933 |
45% |
|
|
|
Student and Staff Support: |
$92,000 |
$1,022 |
6% |
|
|
Administration: |
$348,000 |
$3,867 |
22% |
|
|
Operations, Food Service, other: |
$419,000 |
$4,656 |
27% |
|
|
|
Total Capital Outlay: |
$1,215,000 |
$13,500 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$44 |
|
|
|
