 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,851,000 |
$20,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$433,000 |
$3,093 |
15% |
|
|
Local: |
$661,000 |
$4,721 |
23% |
|
|
State: |
$1,757,000 |
$12,550 |
62% |
|
|
|
Total Expenditures: |
$2,494,000 |
$17,814 |
|
|
|
|
Total Current Expenditures: |
$2,435,000 |
$17,393 |
|
|
|
Instructional Expenditures: |
$1,213,000 |
$8,664 |
50% |
|
|
|
Student and Staff Support: |
$376,000 |
$2,686 |
15% |
|
|
Administration: |
$460,000 |
$3,286 |
19% |
|
|
Operations, Food Service, other: |
$386,000 |
$2,757 |
16% |
|
|
|
Total Capital Outlay: |
$59,000 |
$421 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
