 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,526,000 |
$13,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$106,000 |
$564 |
4% |
|
|
Local: |
$1,273,000 |
$6,771 |
50% |
|
|
State: |
$1,147,000 |
$6,101 |
45% |
|
|
|
Total Expenditures: |
$2,426,000 |
$12,904 |
|
|
|
|
Total Current Expenditures: |
$2,341,000 |
$12,452 |
|
|
|
Instructional Expenditures: |
$1,328,000 |
$7,064 |
57% |
|
|
|
Student and Staff Support: |
$116,000 |
$617 |
5% |
|
|
Administration: |
$355,000 |
$1,888 |
15% |
|
|
Operations, Food Service, other: |
$542,000 |
$2,883 |
23% |
|
|
|
Total Capital Outlay: |
$78,000 |
$415 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$21 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
