 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,869,000 |
$39,847 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$154,000 |
$2,139 |
5% |
|
|
Local: |
$1,774,000 |
$24,639 |
62% |
|
|
State: |
$941,000 |
$13,069 |
33% |
|
|
|
Total Expenditures: |
$2,698,000 |
$37,472 |
|
|
|
|
Total Current Expenditures: |
$1,727,000 |
$23,986 |
|
|
|
Instructional Expenditures: |
$867,000 |
$12,042 |
50% |
|
|
|
Student and Staff Support: |
$196,000 |
$2,722 |
11% |
|
|
Administration: |
$346,000 |
$4,806 |
20% |
|
|
Operations, Food Service, other: |
$318,000 |
$4,417 |
18% |
|
|
|
Total Capital Outlay: |
$29,000 |
$403 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
