 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,444,000 |
$10,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$156,000 |
$672 |
6% |
|
|
Local: |
$909,000 |
$3,918 |
37% |
|
|
State: |
$1,379,000 |
$5,944 |
56% |
|
|
|
Total Expenditures: |
$4,134,000 |
$17,819 |
|
|
|
|
Total Current Expenditures: |
$3,725,000 |
$16,056 |
|
|
|
Instructional Expenditures: |
$2,218,000 |
$9,560 |
60% |
|
|
|
Student and Staff Support: |
$423,000 |
$1,823 |
11% |
|
|
Administration: |
$357,000 |
$1,539 |
10% |
|
|
Operations, Food Service, other: |
$727,000 |
$3,134 |
20% |
|
|
|
Total Capital Outlay: |
$24,000 |
$103 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$190 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
