 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,652,000 |
$17,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$484,000 |
$3,205 |
18% |
|
|
Local: |
$474,000 |
$3,139 |
18% |
|
|
State: |
$1,694,000 |
$11,219 |
64% |
|
|
|
Total Expenditures: |
$2,301,000 |
$15,238 |
|
|
|
|
Total Current Expenditures: |
$2,211,000 |
$14,642 |
|
|
|
Instructional Expenditures: |
$1,404,000 |
$9,298 |
64% |
|
|
|
Student and Staff Support: |
$182,000 |
$1,205 |
8% |
|
|
Administration: |
$238,000 |
$1,576 |
11% |
|
|
Operations, Food Service, other: |
$387,000 |
$2,563 |
18% |
|
|
|
Total Capital Outlay: |
$90,000 |
$596 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
