 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,535,000 |
$13,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$626,000 |
$3,440 |
25% |
|
|
Local: |
$411,000 |
$2,258 |
16% |
|
|
State: |
$1,498,000 |
$8,231 |
59% |
|
|
|
Total Expenditures: |
$2,605,000 |
$14,313 |
|
|
|
|
Total Current Expenditures: |
$2,487,000 |
$13,665 |
|
|
|
Instructional Expenditures: |
$1,193,000 |
$6,555 |
48% |
|
|
|
Student and Staff Support: |
$173,000 |
$951 |
7% |
|
|
Administration: |
$513,000 |
$2,819 |
21% |
|
|
Operations, Food Service, other: |
$608,000 |
$3,341 |
24% |
|
|
|
Total Capital Outlay: |
$118,000 |
$648 |
|
|
|
Construction: |
$17,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
