 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,848,000 |
$13,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$290,000 |
$1,381 |
10% |
|
|
Local: |
$1,438,000 |
$6,848 |
50% |
|
|
State: |
$1,120,000 |
$5,333 |
39% |
|
|
|
Total Expenditures: |
$2,435,000 |
$11,595 |
|
|
|
|
Total Current Expenditures: |
$2,367,000 |
$11,271 |
|
|
|
Instructional Expenditures: |
$1,631,000 |
$7,767 |
69% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$380,000 |
$1,810 |
16% |
|
|
Operations, Food Service, other: |
$356,000 |
$1,695 |
15% |
|
|
|
Total Capital Outlay: |
$53,000 |
$252 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$71 |
|
|
|
