 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,248,000 |
$33,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$72,000 |
$1,059 |
3% |
|
|
Local: |
$1,522,000 |
$22,382 |
68% |
|
|
State: |
$654,000 |
$9,618 |
29% |
|
|
|
Total Expenditures: |
$1,779,000 |
$26,162 |
|
|
|
|
Total Current Expenditures: |
$1,406,000 |
$20,676 |
|
|
|
Instructional Expenditures: |
$765,000 |
$11,250 |
54% |
|
|
|
Student and Staff Support: |
$110,000 |
$1,618 |
8% |
|
|
Administration: |
$293,000 |
$4,309 |
21% |
|
|
Operations, Food Service, other: |
$238,000 |
$3,500 |
17% |
|
|
|
Total Capital Outlay: |
$16,000 |
$235 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
