 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,380,000 |
$44,906 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,000 |
$1,509 |
3% |
|
|
Local: |
$1,352,000 |
$25,509 |
57% |
|
|
State: |
$948,000 |
$17,887 |
40% |
|
|
|
Total Expenditures: |
$2,254,000 |
$42,528 |
|
|
|
|
Total Current Expenditures: |
$1,567,000 |
$29,566 |
|
|
|
Instructional Expenditures: |
$1,026,000 |
$19,358 |
65% |
|
|
|
Student and Staff Support: |
$78,000 |
$1,472 |
5% |
|
|
Administration: |
$233,000 |
$4,396 |
15% |
|
|
Operations, Food Service, other: |
$230,000 |
$4,340 |
15% |
|
|
|
Total Capital Outlay: |
$34,000 |
$642 |
|
|
|
Construction: |
$1,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
