|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,996,000 |
$13,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$336,000 |
$1,548 |
11% |
|
|
Local: |
$801,000 |
$3,691 |
27% |
|
|
State: |
$1,859,000 |
$8,567 |
62% |
|
|
|
Total Expenditures: |
$2,966,000 |
$13,668 |
|
|
|
|
Total Current Expenditures: |
$2,966,000 |
$13,668 |
|
|
|
Instructional Expenditures: |
$1,386,000 |
$6,387 |
47% |
|
|
|
Student and Staff Support: |
$81,000 |
$373 |
3% |
|
|
Administration: |
$486,000 |
$2,240 |
16% |
|
|
Operations, Food Service, other: |
$1,013,000 |
$4,668 |
34% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|