|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,020,000 |
$16,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,000 |
$724 |
4% |
|
|
Local: |
$1,917,000 |
$15,585 |
95% |
|
|
State: |
$14,000 |
$114 |
1% |
|
|
|
Total Expenditures: |
$1,813,000 |
$14,740 |
|
|
|
|
Total Current Expenditures: |
$1,618,000 |
$13,154 |
|
|
|
Instructional Expenditures: |
$848,000 |
$6,894 |
52% |
|
|
|
Student and Staff Support: |
$188,000 |
$1,528 |
12% |
|
|
Administration: |
$374,000 |
$3,041 |
23% |
|
|
Operations, Food Service, other: |
$208,000 |
$1,691 |
13% |
|
|
|
Total Capital Outlay: |
$6,000 |
$49 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$189,000 |
$1,537 |
|
|
|