 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,323,000 |
$22,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$463,000 |
$4,410 |
20% |
|
|
Local: |
$1,226,000 |
$11,676 |
53% |
|
|
State: |
$634,000 |
$6,038 |
27% |
|
|
|
Total Expenditures: |
$2,100,000 |
$20,000 |
|
|
|
|
Total Current Expenditures: |
$2,089,000 |
$19,895 |
|
|
|
Instructional Expenditures: |
$1,177,000 |
$11,210 |
56% |
|
|
|
Student and Staff Support: |
$201,000 |
$1,914 |
10% |
|
|
Administration: |
$301,000 |
$2,867 |
14% |
|
|
Operations, Food Service, other: |
$410,000 |
$3,905 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
