 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,237,000 |
$10,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$244,000 |
$1,140 |
11% |
|
|
Local: |
$838,000 |
$3,916 |
37% |
|
|
State: |
$1,155,000 |
$5,397 |
52% |
|
|
|
Total Expenditures: |
$2,372,000 |
$11,084 |
|
|
|
|
Total Current Expenditures: |
$2,098,000 |
$9,804 |
|
|
|
Instructional Expenditures: |
$1,198,000 |
$5,598 |
57% |
|
|
|
Student and Staff Support: |
$105,000 |
$491 |
5% |
|
|
Administration: |
$284,000 |
$1,327 |
14% |
|
|
Operations, Food Service, other: |
$511,000 |
$2,388 |
24% |
|
|
|
Total Capital Outlay: |
$228,000 |
$1,065 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$154 |
|
|
|
Interest on Debt: |
$13,000 |
$61 |
|
|
|
