 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,900,000 |
$18,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$1,412 |
7% |
|
|
Local: |
$769,000 |
$5,026 |
27% |
|
|
State: |
$1,915,000 |
$12,516 |
66% |
|
|
|
Total Expenditures: |
$2,981,000 |
$19,484 |
|
|
|
|
Total Current Expenditures: |
$2,676,000 |
$17,490 |
|
|
|
Instructional Expenditures: |
$1,551,000 |
$10,137 |
58% |
|
|
|
Student and Staff Support: |
$116,000 |
$758 |
4% |
|
|
Administration: |
$428,000 |
$2,797 |
16% |
|
|
Operations, Food Service, other: |
$581,000 |
$3,797 |
22% |
|
|
|
Total Capital Outlay: |
$305,000 |
$1,993 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
