 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,495,000 |
$23,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,000 |
$670 |
3% |
|
|
Local: |
$1,026,000 |
$9,679 |
41% |
|
|
State: |
$1,398,000 |
$13,189 |
56% |
|
|
|
Total Expenditures: |
$2,145,000 |
$20,236 |
|
|
|
|
Total Current Expenditures: |
$1,812,000 |
$17,094 |
|
|
|
Instructional Expenditures: |
$1,056,000 |
$9,962 |
58% |
|
|
|
Student and Staff Support: |
$32,000 |
$302 |
2% |
|
|
Administration: |
$299,000 |
$2,821 |
17% |
|
|
Operations, Food Service, other: |
$425,000 |
$4,009 |
23% |
|
|
|
Total Capital Outlay: |
$170,000 |
$1,604 |
|
|
|
Construction: |
$128,000 |
$1,208 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$19 |
|
|
|
Interest on Debt: |
$161,000 |
$1,519 |
|
|
|
