 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,809,000 |
$16,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$157,000 |
$924 |
6% |
|
|
Local: |
$1,599,000 |
$9,406 |
57% |
|
|
State: |
$1,053,000 |
$6,194 |
37% |
|
|
|
Total Expenditures: |
$2,426,000 |
$14,271 |
|
|
|
|
Total Current Expenditures: |
$2,121,000 |
$12,476 |
|
|
|
Instructional Expenditures: |
$1,237,000 |
$7,276 |
58% |
|
|
|
Student and Staff Support: |
$21,000 |
$124 |
1% |
|
|
Administration: |
$378,000 |
$2,224 |
18% |
|
|
Operations, Food Service, other: |
$485,000 |
$2,853 |
23% |
|
|
|
Total Capital Outlay: |
$72,000 |
$424 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$89,000 |
$524 |
|
|
|
