 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,334,000 |
$21,649 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$208,000 |
$1,351 |
6% |
|
|
Local: |
$2,253,000 |
$14,630 |
68% |
|
|
State: |
$873,000 |
$5,669 |
26% |
|
|
|
Total Expenditures: |
$3,236,000 |
$21,013 |
|
|
|
|
Total Current Expenditures: |
$3,188,000 |
$20,701 |
|
|
|
Instructional Expenditures: |
$1,982,000 |
$12,870 |
62% |
|
|
|
Student and Staff Support: |
$279,000 |
$1,812 |
9% |
|
|
Administration: |
$455,000 |
$2,955 |
14% |
|
|
Operations, Food Service, other: |
$472,000 |
$3,065 |
15% |
|
|
|
Total Capital Outlay: |
$48,000 |
$312 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
