|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,975,000 |
$24,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$133,000 |
$1,663 |
7% |
|
|
Local: |
$1,578,000 |
$19,725 |
80% |
|
|
State: |
$264,000 |
$3,300 |
13% |
|
|
|
Total Expenditures: |
$1,852,000 |
$23,150 |
|
|
|
|
Total Current Expenditures: |
$1,748,000 |
$21,850 |
|
|
|
Instructional Expenditures: |
$983,000 |
$12,288 |
56% |
|
|
|
Student and Staff Support: |
$64,000 |
$800 |
4% |
|
|
Administration: |
$373,000 |
$4,663 |
21% |
|
|
Operations, Food Service, other: |
$328,000 |
$4,100 |
19% |
|
|
|
Total Capital Outlay: |
$33,000 |
$413 |
|
|
|
Construction: |
$15,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$25 |
|
|
|