 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,313,000 |
$20,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$310,000 |
$1,925 |
9% |
|
|
Local: |
$1,713,000 |
$10,640 |
52% |
|
|
State: |
$1,290,000 |
$8,012 |
39% |
|
|
|
Total Expenditures: |
$2,978,000 |
$18,497 |
|
|
|
|
Total Current Expenditures: |
$2,428,000 |
$15,081 |
|
|
|
Instructional Expenditures: |
$1,283,000 |
$7,969 |
53% |
|
|
|
Student and Staff Support: |
$188,000 |
$1,168 |
8% |
|
|
Administration: |
$445,000 |
$2,764 |
18% |
|
|
Operations, Food Service, other: |
$512,000 |
$3,180 |
21% |
|
|
|
Total Capital Outlay: |
$40,000 |
$248 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
