 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,166,000 |
$25,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$251,000 |
$2,057 |
8% |
|
|
Local: |
$2,361,000 |
$19,352 |
75% |
|
|
State: |
$554,000 |
$4,541 |
17% |
|
|
|
Total Expenditures: |
$3,052,000 |
$25,016 |
|
|
|
|
Total Current Expenditures: |
$2,997,000 |
$24,566 |
|
|
|
Instructional Expenditures: |
$1,758,000 |
$14,410 |
59% |
|
|
|
Student and Staff Support: |
$299,000 |
$2,451 |
10% |
|
|
Administration: |
$319,000 |
$2,615 |
11% |
|
|
Operations, Food Service, other: |
$621,000 |
$5,090 |
21% |
|
|
|
Total Capital Outlay: |
$55,000 |
$451 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
