 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$2,702,000 |
$30,022 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$62,000 |
$689 |
2% |
|
|
Local: |
$2,416,000 |
$26,844 |
89% |
|
|
State: |
$224,000 |
$2,489 |
8% |
|
 |
 |
Total Expenditures: |
$2,531,000 |
$28,122 |
|
 |
 |
|
Total Current Expenditures: |
$2,397,000 |
$26,633 |
|
|
|
Instructional Expenditures: |
$1,498,000 |
$16,644 |
62% |
|
|
|
Student and Staff Support: |
$155,000 |
$1,722 |
6% |
|
|
Administration: |
$325,000 |
$3,611 |
14% |
|
|
Operations, Food Service, other: |
$419,000 |
$4,656 |
17% |
|
 |
|
Total Capital Outlay: |
$54,000 |
$600 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$71,000 |
$789 |
|
|
|