 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,177,000 |
$18,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$276,000 |
$2,339 |
13% |
|
|
Local: |
$542,000 |
$4,593 |
25% |
|
|
State: |
$1,359,000 |
$11,517 |
62% |
|
|
|
Total Expenditures: |
$2,166,000 |
$18,356 |
|
|
|
|
Total Current Expenditures: |
$2,088,000 |
$17,695 |
|
|
|
Instructional Expenditures: |
$1,049,000 |
$8,890 |
50% |
|
|
|
Student and Staff Support: |
$309,000 |
$2,619 |
15% |
|
|
Administration: |
$347,000 |
$2,941 |
17% |
|
|
Operations, Food Service, other: |
$383,000 |
$3,246 |
18% |
|
|
|
Total Capital Outlay: |
$2,000 |
$17 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
