 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,051,000 |
$16,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$547,000 |
$2,925 |
18% |
|
|
Local: |
$523,000 |
$2,797 |
17% |
|
|
State: |
$1,981,000 |
$10,594 |
65% |
|
|
|
Total Expenditures: |
$2,492,000 |
$13,326 |
|
|
|
|
Total Current Expenditures: |
$2,479,000 |
$13,257 |
|
|
|
Instructional Expenditures: |
$1,359,000 |
$7,267 |
55% |
|
|
|
Student and Staff Support: |
$85,000 |
$455 |
3% |
|
|
Administration: |
$724,000 |
$3,872 |
29% |
|
|
Operations, Food Service, other: |
$311,000 |
$1,663 |
13% |
|
|
|
Total Capital Outlay: |
$13,000 |
$70 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
