 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,276,000 |
$21,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$104,000 |
$698 |
3% |
|
|
Local: |
$2,094,000 |
$14,054 |
64% |
|
|
State: |
$1,078,000 |
$7,235 |
33% |
|
|
|
Total Expenditures: |
$3,316,000 |
$22,255 |
|
|
|
|
Total Current Expenditures: |
$3,202,000 |
$21,490 |
|
|
|
Instructional Expenditures: |
$1,961,000 |
$13,161 |
61% |
|
|
|
Student and Staff Support: |
$531,000 |
$3,564 |
17% |
|
|
Administration: |
$329,000 |
$2,208 |
10% |
|
|
Operations, Food Service, other: |
$381,000 |
$2,557 |
12% |
|
|
|
Total Capital Outlay: |
$15,000 |
$101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
