 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,519,000 |
$18,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$1,714 |
9% |
|
|
Local: |
$553,000 |
$4,158 |
22% |
|
|
State: |
$1,738,000 |
$13,068 |
69% |
|
|
|
Total Expenditures: |
$2,285,000 |
$17,180 |
|
|
|
|
Total Current Expenditures: |
$2,224,000 |
$16,722 |
|
|
|
Instructional Expenditures: |
$1,404,000 |
$10,556 |
63% |
|
|
|
Student and Staff Support: |
$62,000 |
$466 |
3% |
|
|
Administration: |
$405,000 |
$3,045 |
18% |
|
|
Operations, Food Service, other: |
$353,000 |
$2,654 |
16% |
|
|
|
Total Capital Outlay: |
$48,000 |
$361 |
|
|
|
Construction: |
$15,000 |
$113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
