|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,988,000 |
$16,991 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$234,000 |
$2,000 |
12% |
|
|
Local: |
$1,359,000 |
$11,615 |
68% |
|
|
State: |
$395,000 |
$3,376 |
20% |
|
|
|
Total Expenditures: |
$1,909,000 |
$16,316 |
|
|
|
|
Total Current Expenditures: |
$1,897,000 |
$16,214 |
|
|
|
Instructional Expenditures: |
$1,100,000 |
$9,402 |
58% |
|
|
|
Student and Staff Support: |
$44,000 |
$376 |
2% |
|
|
Administration: |
$367,000 |
$3,137 |
19% |
|
|
Operations, Food Service, other: |
$386,000 |
$3,299 |
20% |
|
|
|
Total Capital Outlay: |
$6,000 |
$51 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$51 |
|
|
|