 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,931,000 |
$17,982 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$344,000 |
$2,110 |
12% |
|
|
Local: |
$2,175,000 |
$13,344 |
74% |
|
|
State: |
$412,000 |
$2,528 |
14% |
|
|
|
Total Expenditures: |
$2,433,000 |
$14,926 |
|
|
|
|
Total Current Expenditures: |
$2,406,000 |
$14,761 |
|
|
|
Instructional Expenditures: |
$1,632,000 |
$10,012 |
68% |
|
|
|
Student and Staff Support: |
$191,000 |
$1,172 |
8% |
|
|
Administration: |
$368,000 |
$2,258 |
15% |
|
|
Operations, Food Service, other: |
$215,000 |
$1,319 |
9% |
|
|
|
Total Capital Outlay: |
$27,000 |
$166 |
|
|
|
Construction: |
$27,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
