 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,573,000 |
$21,991 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$393,000 |
$3,359 |
15% |
|
|
Local: |
$1,380,000 |
$11,795 |
54% |
|
|
State: |
$800,000 |
$6,838 |
31% |
|
|
|
Total Expenditures: |
$2,539,000 |
$21,701 |
|
|
|
|
Total Current Expenditures: |
$2,455,000 |
$20,983 |
|
|
|
Instructional Expenditures: |
$1,236,000 |
$10,564 |
50% |
|
|
|
Student and Staff Support: |
$9,000 |
$77 |
0% |
|
|
Administration: |
$560,000 |
$4,786 |
23% |
|
|
Operations, Food Service, other: |
$650,000 |
$5,556 |
26% |
|
|
|
Total Capital Outlay: |
$59,000 |
$504 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$197 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
