 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,200,000 |
$16,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$414,000 |
$3,136 |
19% |
|
|
Local: |
$949,000 |
$7,189 |
43% |
|
|
State: |
$837,000 |
$6,341 |
38% |
|
|
|
Total Expenditures: |
$2,485,000 |
$18,826 |
|
|
|
|
Total Current Expenditures: |
$1,883,000 |
$14,265 |
|
|
|
Instructional Expenditures: |
$1,109,000 |
$8,402 |
59% |
|
|
|
Student and Staff Support: |
$131,000 |
$992 |
7% |
|
|
Administration: |
$279,000 |
$2,114 |
15% |
|
|
Operations, Food Service, other: |
$364,000 |
$2,758 |
19% |
|
|
|
Total Capital Outlay: |
$552,000 |
$4,182 |
|
|
|
Construction: |
$14,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$212 |
|
|
|
Interest on Debt: |
$18,000 |
$136 |
|
|
|
