 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,514,000 |
$12,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$422,000 |
$2,079 |
17% |
|
|
Local: |
$474,000 |
$2,335 |
19% |
|
|
State: |
$1,618,000 |
$7,970 |
64% |
|
|
|
Total Expenditures: |
$2,283,000 |
$11,246 |
|
|
|
|
Total Current Expenditures: |
$2,236,000 |
$11,015 |
|
|
|
Instructional Expenditures: |
$1,385,000 |
$6,823 |
62% |
|
|
|
Student and Staff Support: |
$217,000 |
$1,069 |
10% |
|
|
Administration: |
$355,000 |
$1,749 |
16% |
|
|
Operations, Food Service, other: |
$279,000 |
$1,374 |
12% |
|
|
|
Total Capital Outlay: |
$35,000 |
$172 |
|
|
|
Construction: |
$35,000 |
$172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$11,000 |
$54 |
|
|
|
