 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,665,000 |
$12,937 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$211,000 |
$1,024 |
8% |
|
|
Local: |
$253,000 |
$1,228 |
9% |
|
|
State: |
$2,201,000 |
$10,684 |
83% |
|
|
|
Total Expenditures: |
$2,259,000 |
$10,966 |
|
|
|
|
Total Current Expenditures: |
$2,208,000 |
$10,718 |
|
|
|
Instructional Expenditures: |
$884,000 |
$4,291 |
40% |
|
|
|
Student and Staff Support: |
$130,000 |
$631 |
6% |
|
|
Administration: |
$487,000 |
$2,364 |
22% |
|
|
Operations, Food Service, other: |
$707,000 |
$3,432 |
32% |
|
|
|
Total Capital Outlay: |
$37,000 |
$180 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$68 |
|
|
|
