 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,145,000 |
$16,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$395,000 |
$3,086 |
18% |
|
|
Local: |
$892,000 |
$6,969 |
42% |
|
|
State: |
$858,000 |
$6,703 |
40% |
|
|
|
Total Expenditures: |
$2,283,000 |
$17,836 |
|
|
|
|
Total Current Expenditures: |
$2,162,000 |
$16,891 |
|
|
|
Instructional Expenditures: |
$1,235,000 |
$9,648 |
57% |
|
|
|
Student and Staff Support: |
$180,000 |
$1,406 |
8% |
|
|
Administration: |
$280,000 |
$2,188 |
13% |
|
|
Operations, Food Service, other: |
$467,000 |
$3,648 |
22% |
|
|
|
Total Capital Outlay: |
$121,000 |
$945 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
