 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,044,000 |
$14,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$250,000 |
$1,214 |
8% |
|
|
Local: |
$2,252,000 |
$10,932 |
74% |
|
|
State: |
$542,000 |
$2,631 |
18% |
|
|
|
Total Expenditures: |
$3,145,000 |
$15,267 |
|
|
|
|
Total Current Expenditures: |
$2,869,000 |
$13,927 |
|
|
|
Instructional Expenditures: |
$1,578,000 |
$7,660 |
55% |
|
|
|
Student and Staff Support: |
$217,000 |
$1,053 |
8% |
|
|
Administration: |
$435,000 |
$2,112 |
15% |
|
|
Operations, Food Service, other: |
$639,000 |
$3,102 |
22% |
|
|
|
Total Capital Outlay: |
$255,000 |
$1,238 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
