 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,758,000 |
$40,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,000 |
$29 |
0% |
|
|
Local: |
$2,263,000 |
$33,279 |
82% |
|
|
State: |
$493,000 |
$7,250 |
18% |
|
|
|
Total Expenditures: |
$2,758,000 |
$40,559 |
|
|
|
|
Total Current Expenditures: |
$2,686,000 |
$39,500 |
|
|
|
Instructional Expenditures: |
$1,594,000 |
$23,441 |
59% |
|
|
|
Student and Staff Support: |
$310,000 |
$4,559 |
12% |
|
|
Administration: |
$351,000 |
$5,162 |
13% |
|
|
Operations, Food Service, other: |
$431,000 |
$6,338 |
16% |
|
|
|
Total Capital Outlay: |
$72,000 |
$1,059 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
