 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,294,000 |
$31,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$130,000 |
$1,757 |
6% |
|
|
Local: |
$1,194,000 |
$16,135 |
52% |
|
|
State: |
$970,000 |
$13,108 |
42% |
|
|
|
Total Expenditures: |
$2,217,000 |
$29,959 |
|
|
|
|
Total Current Expenditures: |
$1,718,000 |
$23,216 |
|
|
|
Instructional Expenditures: |
$918,000 |
$12,405 |
53% |
|
|
|
Student and Staff Support: |
$191,000 |
$2,581 |
11% |
|
|
Administration: |
$297,000 |
$4,014 |
17% |
|
|
Operations, Food Service, other: |
$312,000 |
$4,216 |
18% |
|
|
|
Total Capital Outlay: |
$34,000 |
$459 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
