 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,604,000 |
$19,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$501,000 |
$3,657 |
19% |
|
|
Local: |
$760,000 |
$5,547 |
29% |
|
|
State: |
$1,343,000 |
$9,803 |
52% |
|
|
|
Total Expenditures: |
$2,495,000 |
$18,212 |
|
|
|
|
Total Current Expenditures: |
$2,149,000 |
$15,686 |
|
|
|
Instructional Expenditures: |
$1,504,000 |
$10,978 |
70% |
|
|
|
Student and Staff Support: |
$48,000 |
$350 |
2% |
|
|
Administration: |
$241,000 |
$1,759 |
11% |
|
|
Operations, Food Service, other: |
$356,000 |
$2,599 |
17% |
|
|
|
Total Capital Outlay: |
$237,000 |
$1,730 |
|
|
|
Construction: |
$163,000 |
$1,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$766 |
|
|
|
Interest on Debt: |
$4,000 |
$29 |
|
|
|
