 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,189,000 |
$16,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$333,000 |
$2,504 |
15% |
|
|
Local: |
$654,000 |
$4,917 |
30% |
|
|
State: |
$1,202,000 |
$9,038 |
55% |
|
|
|
Total Expenditures: |
$2,133,000 |
$16,038 |
|
|
|
|
Total Current Expenditures: |
$1,719,000 |
$12,925 |
|
|
|
Instructional Expenditures: |
$923,000 |
$6,940 |
54% |
|
|
|
Student and Staff Support: |
$121,000 |
$910 |
7% |
|
|
Administration: |
$334,000 |
$2,511 |
19% |
|
|
Operations, Food Service, other: |
$341,000 |
$2,564 |
20% |
|
|
|
Total Capital Outlay: |
$48,000 |
$361 |
|
|
|
Construction: |
$7,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$143 |
|
|
|
