 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,497,000 |
$18,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,000 |
$812 |
4% |
|
|
Local: |
$1,844,000 |
$13,865 |
74% |
|
|
State: |
$545,000 |
$4,098 |
22% |
|
|
|
Total Expenditures: |
$2,381,000 |
$17,902 |
|
|
|
|
Total Current Expenditures: |
$2,257,000 |
$16,970 |
|
|
|
Instructional Expenditures: |
$1,320,000 |
$9,925 |
58% |
|
|
|
Student and Staff Support: |
$24,000 |
$180 |
1% |
|
|
Administration: |
$510,000 |
$3,835 |
23% |
|
|
Operations, Food Service, other: |
$403,000 |
$3,030 |
18% |
|
|
|
Total Capital Outlay: |
$53,000 |
$398 |
|
|
|
Construction: |
$44,000 |
$331 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$23 |
|
|
|
