|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,506,000 |
$12,530 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$175,000 |
$875 |
7% |
|
|
Local: |
$1,911,000 |
$9,555 |
76% |
|
|
State: |
$420,000 |
$2,100 |
17% |
|
|
|
Total Expenditures: |
$2,466,000 |
$12,330 |
|
|
|
|
Total Current Expenditures: |
$2,285,000 |
$11,425 |
|
|
|
Instructional Expenditures: |
$1,220,000 |
$6,100 |
53% |
|
|
|
Student and Staff Support: |
$194,000 |
$970 |
8% |
|
|
Administration: |
$404,000 |
$2,020 |
18% |
|
|
Operations, Food Service, other: |
$467,000 |
$2,335 |
20% |
|
|
|
Total Capital Outlay: |
$4,000 |
$20 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$10 |
|
|
|