 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,911,000 |
$10,676 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$265,000 |
$1,480 |
14% |
|
|
Local: |
$602,000 |
$3,363 |
32% |
|
|
State: |
$1,044,000 |
$5,832 |
55% |
|
|
|
Total Expenditures: |
$1,796,000 |
$10,034 |
|
|
|
|
Total Current Expenditures: |
$1,584,000 |
$8,849 |
|
|
|
Instructional Expenditures: |
$945,000 |
$5,279 |
60% |
|
|
|
Student and Staff Support: |
$72,000 |
$402 |
5% |
|
|
Administration: |
$321,000 |
$1,793 |
20% |
|
|
Operations, Food Service, other: |
$246,000 |
$1,374 |
16% |
|
|
|
Total Capital Outlay: |
$93,000 |
$520 |
|
|
|
Construction: |
$58,000 |
$324 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$95 |
|
|
|
