 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,365,000 |
$20,042 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$100,000 |
$847 |
4% |
|
|
Local: |
$1,065,000 |
$9,025 |
45% |
|
|
State: |
$1,200,000 |
$10,169 |
51% |
|
|
|
Total Expenditures: |
$2,158,000 |
$18,288 |
|
|
|
|
Total Current Expenditures: |
$1,851,000 |
$15,686 |
|
|
|
Instructional Expenditures: |
$1,116,000 |
$9,458 |
60% |
|
|
|
Student and Staff Support: |
$33,000 |
$280 |
2% |
|
|
Administration: |
$304,000 |
$2,576 |
16% |
|
|
Operations, Food Service, other: |
$398,000 |
$3,373 |
22% |
|
|
|
Total Capital Outlay: |
$173,000 |
$1,466 |
|
|
|
Construction: |
$93,000 |
$788 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$8 |
|
|
|
Interest on Debt: |
$133,000 |
$1,127 |
|
|
|
