 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,911,000 |
$18,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$2,126 |
11% |
|
|
Local: |
$489,000 |
$4,748 |
26% |
|
|
State: |
$1,203,000 |
$11,680 |
63% |
|
|
|
Total Expenditures: |
$1,187,000 |
$11,524 |
|
|
|
|
Total Current Expenditures: |
$1,142,000 |
$11,087 |
|
|
|
Instructional Expenditures: |
$711,000 |
$6,903 |
62% |
|
|
|
Student and Staff Support: |
$43,000 |
$417 |
4% |
|
|
Administration: |
$215,000 |
$2,087 |
19% |
|
|
Operations, Food Service, other: |
$173,000 |
$1,680 |
15% |
|
|
|
Total Capital Outlay: |
$30,000 |
$291 |
|
|
|
Construction: |
$30,000 |
$291 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
