 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,036,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$412,000 |
– |
14% |
|
|
Local: |
$1,061,000 |
– |
35% |
|
|
State: |
$1,563,000 |
– |
51% |
|
|
|
Total Expenditures: |
$2,882,000 |
– |
|
|
|
|
Total Current Expenditures: |
$2,873,000 |
– |
|
|
|
Instructional Expenditures: |
$1,314,000 |
– |
46% |
|
|
|
Student and Staff Support: |
$191,000 |
– |
7% |
|
|
Administration: |
$1,057,000 |
– |
37% |
|
|
Operations, Food Service, other: |
$311,000 |
– |
11% |
|
|
|
Total Capital Outlay: |
$9,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
