 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,256,000 |
$20,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$318,000 |
$2,000 |
10% |
|
|
Local: |
$1,038,000 |
$6,528 |
32% |
|
|
State: |
$1,900,000 |
$11,950 |
58% |
|
|
|
Total Expenditures: |
$3,100,000 |
$19,497 |
|
|
|
|
Total Current Expenditures: |
$3,095,000 |
$19,465 |
|
|
|
Instructional Expenditures: |
$1,072,000 |
$6,742 |
35% |
|
|
|
Student and Staff Support: |
$759,000 |
$4,774 |
25% |
|
|
Administration: |
$699,000 |
$4,396 |
23% |
|
|
Operations, Food Service, other: |
$565,000 |
$3,553 |
18% |
|
|
|
Total Capital Outlay: |
$5,000 |
$31 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
