 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,479,000 |
$9,015 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,000 |
$47 |
1% |
|
|
Local: |
$530,000 |
$1,927 |
21% |
|
|
State: |
$1,936,000 |
$7,040 |
78% |
|
|
|
Total Expenditures: |
$2,217,000 |
$8,062 |
|
|
|
|
Total Current Expenditures: |
$1,850,000 |
$6,727 |
|
|
|
Instructional Expenditures: |
$1,184,000 |
$4,305 |
64% |
|
|
|
Student and Staff Support: |
$228,000 |
$829 |
12% |
|
|
Administration: |
$129,000 |
$469 |
7% |
|
|
Operations, Food Service, other: |
$309,000 |
$1,124 |
17% |
|
|
|
Total Capital Outlay: |
$33,000 |
$120 |
|
|
|
Construction: |
$33,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$40 |
|
|
|
