 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,179,000 |
$24,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$143,000 |
$1,100 |
4% |
|
|
Local: |
$2,177,000 |
$16,746 |
68% |
|
|
State: |
$859,000 |
$6,608 |
27% |
|
|
|
Total Expenditures: |
$2,964,000 |
$22,800 |
|
|
|
|
Total Current Expenditures: |
$2,673,000 |
$20,562 |
|
|
|
Instructional Expenditures: |
$1,509,000 |
$11,608 |
56% |
|
|
|
Student and Staff Support: |
$364,000 |
$2,800 |
14% |
|
|
Administration: |
$304,000 |
$2,338 |
11% |
|
|
Operations, Food Service, other: |
$496,000 |
$3,815 |
19% |
|
|
|
Total Capital Outlay: |
$91,000 |
$700 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
