 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,247,000 |
$47,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,000 |
$1,234 |
3% |
|
|
Local: |
$828,000 |
$17,617 |
37% |
|
|
State: |
$1,361,000 |
$28,957 |
61% |
|
|
|
Total Expenditures: |
$1,970,000 |
$41,915 |
|
|
|
|
Total Current Expenditures: |
$1,588,000 |
$33,787 |
|
|
|
Instructional Expenditures: |
$705,000 |
$15,000 |
44% |
|
|
|
Student and Staff Support: |
$97,000 |
$2,064 |
6% |
|
|
Administration: |
$349,000 |
$7,426 |
22% |
|
|
Operations, Food Service, other: |
$437,000 |
$9,298 |
28% |
|
|
|
Total Capital Outlay: |
$129,000 |
$2,745 |
|
|
|
Construction: |
$48,000 |
$1,021 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$1,043 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
