|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,661,000 |
$30,586 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$127,000 |
$1,460 |
5% |
|
|
Local: |
$2,053,000 |
$23,598 |
77% |
|
|
State: |
$481,000 |
$5,529 |
18% |
|
|
|
Total Expenditures: |
$2,524,000 |
$29,011 |
|
|
|
|
Total Current Expenditures: |
$2,297,000 |
$26,402 |
|
|
|
Instructional Expenditures: |
$1,370,000 |
$15,747 |
60% |
|
|
|
Student and Staff Support: |
$407,000 |
$4,678 |
18% |
|
|
Administration: |
$128,000 |
$1,471 |
6% |
|
|
Operations, Food Service, other: |
$392,000 |
$4,506 |
17% |
|
|
|
Total Capital Outlay: |
$177,000 |
$2,034 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|