|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,807,000 |
$37,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$75,000 |
$1,563 |
4% |
|
|
Local: |
$1,559,000 |
$32,479 |
86% |
|
|
State: |
$173,000 |
$3,604 |
10% |
|
|
|
Total Expenditures: |
$1,536,000 |
$32,000 |
|
|
|
|
Total Current Expenditures: |
$1,343,000 |
$27,979 |
|
|
|
Instructional Expenditures: |
$805,000 |
$16,771 |
60% |
|
|
|
Student and Staff Support: |
$36,000 |
$750 |
3% |
|
|
Administration: |
$368,000 |
$7,667 |
27% |
|
|
Operations, Food Service, other: |
$134,000 |
$2,792 |
10% |
|
|
|
Total Capital Outlay: |
$79,000 |
$1,646 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$188 |
|
|
|