 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,255,000 |
$20,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$417,000 |
$2,574 |
13% |
|
|
Local: |
$1,240,000 |
$7,654 |
38% |
|
|
State: |
$1,598,000 |
$9,864 |
49% |
|
|
|
Total Expenditures: |
$2,931,000 |
$18,093 |
|
|
|
|
Total Current Expenditures: |
$2,740,000 |
$16,914 |
|
|
|
Instructional Expenditures: |
$1,607,000 |
$9,920 |
59% |
|
|
|
Student and Staff Support: |
$83,000 |
$512 |
3% |
|
|
Administration: |
$393,000 |
$2,426 |
14% |
|
|
Operations, Food Service, other: |
$657,000 |
$4,056 |
24% |
|
|
|
Total Capital Outlay: |
$151,000 |
$932 |
|
|
|
Construction: |
$22,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
