 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,892,000 |
$10,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$118,000 |
$648 |
6% |
|
|
Local: |
$1,072,000 |
$5,890 |
57% |
|
|
State: |
$702,000 |
$3,857 |
37% |
|
|
|
Total Expenditures: |
$1,899,000 |
$10,434 |
|
|
|
|
Total Current Expenditures: |
$1,860,000 |
$10,220 |
|
|
|
Instructional Expenditures: |
$1,056,000 |
$5,802 |
57% |
|
|
|
Student and Staff Support: |
$205,000 |
$1,126 |
11% |
|
|
Administration: |
$261,000 |
$1,434 |
14% |
|
|
Operations, Food Service, other: |
$338,000 |
$1,857 |
18% |
|
|
|
Total Capital Outlay: |
$21,000 |
$115 |
|
|
|
Construction: |
$21,000 |
$115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
