|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,108,000 |
$32,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$774,000 |
$8,147 |
25% |
|
|
Local: |
$2,332,000 |
$24,547 |
75% |
|
|
State: |
$2,000 |
$21 |
0% |
|
|
|
Total Expenditures: |
$2,474,000 |
$26,042 |
|
|
|
|
Total Current Expenditures: |
$2,242,000 |
$23,600 |
|
|
|
Instructional Expenditures: |
$998,000 |
$10,505 |
45% |
|
|
|
Student and Staff Support: |
$137,000 |
$1,442 |
6% |
|
|
Administration: |
$714,000 |
$7,516 |
32% |
|
|
Operations, Food Service, other: |
$393,000 |
$4,137 |
18% |
|
|
|
Total Capital Outlay: |
$232,000 |
$2,442 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|