 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,770,000 |
$15,389 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$399,000 |
$2,217 |
14% |
|
|
Local: |
$1,226,000 |
$6,811 |
44% |
|
|
State: |
$1,145,000 |
$6,361 |
41% |
|
|
|
Total Expenditures: |
$2,487,000 |
$13,817 |
|
|
|
|
Total Current Expenditures: |
$2,344,000 |
$13,022 |
|
|
|
Instructional Expenditures: |
$1,240,000 |
$6,889 |
53% |
|
|
|
Student and Staff Support: |
$139,000 |
$772 |
6% |
|
|
Administration: |
$459,000 |
$2,550 |
20% |
|
|
Operations, Food Service, other: |
$506,000 |
$2,811 |
22% |
|
|
|
Total Capital Outlay: |
$118,000 |
$656 |
|
|
|
Construction: |
$69,000 |
$383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
