|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,968,000 |
$12,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$505,000 |
$2,205 |
17% |
|
|
Local: |
$994,000 |
$4,341 |
33% |
|
|
State: |
$1,469,000 |
$6,415 |
49% |
|
|
|
Total Expenditures: |
$3,345,000 |
$14,607 |
|
|
|
|
Total Current Expenditures: |
$3,186,000 |
$13,913 |
|
|
|
Instructional Expenditures: |
$1,543,000 |
$6,738 |
48% |
|
|
|
Student and Staff Support: |
$246,000 |
$1,074 |
8% |
|
|
Administration: |
$444,000 |
$1,939 |
14% |
|
|
Operations, Food Service, other: |
$953,000 |
$4,162 |
30% |
|
|
|
Total Capital Outlay: |
$141,000 |
$616 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$31 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|