 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,911,000 |
$36,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$100,000 |
$1,250 |
3% |
|
|
Local: |
$2,271,000 |
$28,388 |
78% |
|
|
State: |
$540,000 |
$6,750 |
19% |
|
|
|
Total Expenditures: |
$2,788,000 |
$34,850 |
|
|
|
|
Total Current Expenditures: |
$2,744,000 |
$34,300 |
|
|
|
Instructional Expenditures: |
$1,476,000 |
$18,450 |
54% |
|
|
|
Student and Staff Support: |
$298,000 |
$3,725 |
11% |
|
|
Administration: |
$534,000 |
$6,675 |
19% |
|
|
Operations, Food Service, other: |
$436,000 |
$5,450 |
16% |
|
|
|
Total Capital Outlay: |
$44,000 |
$550 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
