|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,645,000 |
$15,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$493,000 |
$2,935 |
19% |
|
|
Local: |
$1,017,000 |
$6,054 |
38% |
|
|
State: |
$1,135,000 |
$6,756 |
43% |
|
|
|
Total Expenditures: |
$3,031,000 |
$18,042 |
|
|
|
|
Total Current Expenditures: |
$2,983,000 |
$17,756 |
|
|
|
Instructional Expenditures: |
$1,269,000 |
$7,554 |
43% |
|
|
|
Student and Staff Support: |
$538,000 |
$3,202 |
18% |
|
|
Administration: |
$780,000 |
$4,643 |
26% |
|
|
Operations, Food Service, other: |
$396,000 |
$2,357 |
13% |
|
|
|
Total Capital Outlay: |
$5,000 |
$30 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|