 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,500,000 |
$21,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$60,000 |
$513 |
2% |
|
|
Local: |
$1,149,000 |
$9,821 |
46% |
|
|
State: |
$1,291,000 |
$11,034 |
52% |
|
|
|
Total Expenditures: |
$2,282,000 |
$19,504 |
|
|
|
|
Total Current Expenditures: |
$2,068,000 |
$17,675 |
|
|
|
Instructional Expenditures: |
$1,154,000 |
$9,863 |
56% |
|
|
|
Student and Staff Support: |
$56,000 |
$479 |
3% |
|
|
Administration: |
$373,000 |
$3,188 |
18% |
|
|
Operations, Food Service, other: |
$485,000 |
$4,145 |
23% |
|
|
|
Total Capital Outlay: |
$147,000 |
$1,256 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$17 |
|
|
|
