 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,620,000 |
$11,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$496,000 |
$2,157 |
19% |
|
|
Local: |
$676,000 |
$2,939 |
26% |
|
|
State: |
$1,448,000 |
$6,296 |
55% |
|
|
|
Total Expenditures: |
$2,482,000 |
$10,791 |
|
|
|
|
Total Current Expenditures: |
$2,443,000 |
$10,622 |
|
|
|
Instructional Expenditures: |
$1,543,000 |
$6,709 |
63% |
|
|
|
Student and Staff Support: |
$54,000 |
$235 |
2% |
|
|
Administration: |
$326,000 |
$1,417 |
13% |
|
|
Operations, Food Service, other: |
$520,000 |
$2,261 |
21% |
|
|
|
Total Capital Outlay: |
$33,000 |
$143 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$26 |
|
|
|
