 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,904,000 |
$18,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$437,000 |
$2,801 |
15% |
|
|
Local: |
$1,806,000 |
$11,577 |
62% |
|
|
State: |
$661,000 |
$4,237 |
23% |
|
|
|
Total Expenditures: |
$2,884,000 |
$18,487 |
|
|
|
|
Total Current Expenditures: |
$2,512,000 |
$16,103 |
|
|
|
Instructional Expenditures: |
$1,346,000 |
$8,628 |
54% |
|
|
|
Student and Staff Support: |
$181,000 |
$1,160 |
7% |
|
|
Administration: |
$403,000 |
$2,583 |
16% |
|
|
Operations, Food Service, other: |
$582,000 |
$3,731 |
23% |
|
|
|
Total Capital Outlay: |
$344,000 |
$2,205 |
|
|
|
Construction: |
$41,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$28,000 |
$179 |
|
|
|
