|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,404,000 |
$10,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$290,000 |
$1,306 |
12% |
|
|
Local: |
$282,000 |
$1,270 |
12% |
|
|
State: |
$1,832,000 |
$8,252 |
76% |
|
|
|
Total Expenditures: |
$2,283,000 |
$10,284 |
|
|
|
|
Total Current Expenditures: |
$2,240,000 |
$10,090 |
|
|
|
Instructional Expenditures: |
$1,039,000 |
$4,680 |
46% |
|
|
|
Student and Staff Support: |
$50,000 |
$225 |
2% |
|
|
Administration: |
$722,000 |
$3,252 |
32% |
|
|
Operations, Food Service, other: |
$429,000 |
$1,932 |
19% |
|
|
|
Total Capital Outlay: |
$43,000 |
$194 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|