 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,082,000 |
$16,656 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,000 |
$1,768 |
11% |
|
|
Local: |
$782,000 |
$6,256 |
38% |
|
|
State: |
$1,079,000 |
$8,632 |
52% |
|
|
|
Total Expenditures: |
$3,671,000 |
$29,368 |
|
|
|
|
Total Current Expenditures: |
$3,491,000 |
$27,928 |
|
|
|
Instructional Expenditures: |
$2,175,000 |
$17,400 |
62% |
|
|
|
Student and Staff Support: |
$575,000 |
$4,600 |
16% |
|
|
Administration: |
$295,000 |
$2,360 |
8% |
|
|
Operations, Food Service, other: |
$446,000 |
$3,568 |
13% |
|
|
|
Total Capital Outlay: |
$100,000 |
$800 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$8 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
