 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,131,000 |
$30,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$383,000 |
$3,755 |
12% |
|
|
Local: |
$1,827,000 |
$17,912 |
58% |
|
|
State: |
$921,000 |
$9,029 |
29% |
|
|
|
Total Expenditures: |
$2,479,000 |
$24,304 |
|
|
|
|
Total Current Expenditures: |
$2,479,000 |
$24,304 |
|
|
|
Instructional Expenditures: |
$1,015,000 |
$9,951 |
41% |
|
|
|
Student and Staff Support: |
$480,000 |
$4,706 |
19% |
|
|
Administration: |
$647,000 |
$6,343 |
26% |
|
|
Operations, Food Service, other: |
$337,000 |
$3,304 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
