 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,408,000 |
$14,957 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$189,000 |
$1,174 |
8% |
|
|
Local: |
$1,273,000 |
$7,907 |
53% |
|
|
State: |
$946,000 |
$5,876 |
39% |
|
|
|
Total Expenditures: |
$2,578,000 |
$16,012 |
|
|
|
|
Total Current Expenditures: |
$2,099,000 |
$13,037 |
|
|
|
Instructional Expenditures: |
$1,204,000 |
$7,478 |
57% |
|
|
|
Student and Staff Support: |
$185,000 |
$1,149 |
9% |
|
|
Administration: |
$378,000 |
$2,348 |
18% |
|
|
Operations, Food Service, other: |
$332,000 |
$2,062 |
16% |
|
|
|
Total Capital Outlay: |
$303,000 |
$1,882 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$68 |
|
|
|
Interest on Debt: |
$147,000 |
$913 |
|
|
|
