 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,836,000 |
$19,832 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$479,000 |
$3,350 |
17% |
|
|
Local: |
$2,151,000 |
$15,042 |
76% |
|
|
State: |
$206,000 |
$1,441 |
7% |
|
|
|
Total Expenditures: |
$2,864,000 |
$20,028 |
|
|
|
|
Total Current Expenditures: |
$2,277,000 |
$15,923 |
|
|
|
Instructional Expenditures: |
$1,033,000 |
$7,224 |
45% |
|
|
|
Student and Staff Support: |
$99,000 |
$692 |
4% |
|
|
Administration: |
$471,000 |
$3,294 |
21% |
|
|
Operations, Food Service, other: |
$674,000 |
$4,713 |
30% |
|
|
|
Total Capital Outlay: |
$240,000 |
$1,678 |
|
|
|
Construction: |
$91,000 |
$636 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
