 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,494,000 |
$18,752 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$688,000 |
$5,173 |
28% |
|
|
Local: |
$664,000 |
$4,992 |
27% |
|
|
State: |
$1,142,000 |
$8,586 |
46% |
|
|
|
Total Expenditures: |
$2,246,000 |
$16,887 |
|
|
|
|
Total Current Expenditures: |
$1,945,000 |
$14,624 |
|
|
|
Instructional Expenditures: |
$940,000 |
$7,068 |
48% |
|
|
|
Student and Staff Support: |
$73,000 |
$549 |
4% |
|
|
Administration: |
$420,000 |
$3,158 |
22% |
|
|
Operations, Food Service, other: |
$512,000 |
$3,850 |
26% |
|
|
|
Total Capital Outlay: |
$282,000 |
$2,120 |
|
|
|
Construction: |
$115,000 |
$865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$23 |
|
|
|
