 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,992,000 |
$16,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$332,000 |
$1,865 |
11% |
|
|
Local: |
$842,000 |
$4,730 |
28% |
|
|
State: |
$1,818,000 |
$10,213 |
61% |
|
|
|
Total Expenditures: |
$2,790,000 |
$15,674 |
|
|
|
|
Total Current Expenditures: |
$2,768,000 |
$15,551 |
|
|
|
Instructional Expenditures: |
$1,192,000 |
$6,697 |
43% |
|
|
|
Student and Staff Support: |
$350,000 |
$1,966 |
13% |
|
|
Administration: |
$503,000 |
$2,826 |
18% |
|
|
Operations, Food Service, other: |
$723,000 |
$4,062 |
26% |
|
|
|
Total Capital Outlay: |
$22,000 |
$124 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
