 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,329,000 |
$18,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$368,000 |
$2,875 |
16% |
|
|
Local: |
$533,000 |
$4,164 |
23% |
|
|
State: |
$1,428,000 |
$11,156 |
61% |
|
|
|
Total Expenditures: |
$2,158,000 |
$16,859 |
|
|
|
|
Total Current Expenditures: |
$2,150,000 |
$16,797 |
|
|
|
Instructional Expenditures: |
$673,000 |
$5,258 |
31% |
|
|
|
Student and Staff Support: |
$324,000 |
$2,531 |
15% |
|
|
Administration: |
$702,000 |
$5,484 |
33% |
|
|
Operations, Food Service, other: |
$451,000 |
$3,523 |
21% |
|
|
|
Total Capital Outlay: |
$8,000 |
$63 |
|
|
|
Construction: |
$8,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
