 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,828,000 |
$28,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$242,000 |
$3,781 |
13% |
|
|
Local: |
$319,000 |
$4,984 |
17% |
|
|
State: |
$1,267,000 |
$19,797 |
69% |
|
|
|
Total Expenditures: |
$1,382,000 |
$21,594 |
|
|
|
|
Total Current Expenditures: |
$1,345,000 |
$21,016 |
|
|
|
Instructional Expenditures: |
$565,000 |
$8,828 |
42% |
|
|
|
Student and Staff Support: |
$148,000 |
$2,313 |
11% |
|
|
Administration: |
$307,000 |
$4,797 |
23% |
|
|
Operations, Food Service, other: |
$325,000 |
$5,078 |
24% |
|
|
|
Total Capital Outlay: |
$37,000 |
$578 |
|
|
|
Construction: |
$37,000 |
$578 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
