|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,914,000 |
$23,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$268,000 |
$3,268 |
14% |
|
|
Local: |
$1,230,000 |
$15,000 |
64% |
|
|
State: |
$416,000 |
$5,073 |
22% |
|
|
|
Total Expenditures: |
$1,901,000 |
$23,183 |
|
|
|
|
Total Current Expenditures: |
$1,542,000 |
$18,805 |
|
|
|
Instructional Expenditures: |
$682,000 |
$8,317 |
44% |
|
|
|
Student and Staff Support: |
$89,000 |
$1,085 |
6% |
|
|
Administration: |
$366,000 |
$4,463 |
24% |
|
|
Operations, Food Service, other: |
$405,000 |
$4,939 |
26% |
|
|
|
Total Capital Outlay: |
$359,000 |
$4,378 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|