 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,975,000 |
$14,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$123,000 |
$925 |
6% |
|
|
Local: |
$805,000 |
$6,053 |
41% |
|
|
State: |
$1,047,000 |
$7,872 |
53% |
|
|
|
Total Expenditures: |
$3,635,000 |
$27,331 |
|
|
|
|
Total Current Expenditures: |
$3,488,000 |
$26,226 |
|
|
|
Instructional Expenditures: |
$2,135,000 |
$16,053 |
61% |
|
|
|
Student and Staff Support: |
$637,000 |
$4,789 |
18% |
|
|
Administration: |
$296,000 |
$2,226 |
8% |
|
|
Operations, Food Service, other: |
$420,000 |
$3,158 |
12% |
|
|
|
Total Capital Outlay: |
$70,000 |
$526 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
