 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,862,000 |
$30,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$150,000 |
$1,613 |
5% |
|
|
Local: |
$2,261,000 |
$24,312 |
79% |
|
|
State: |
$451,000 |
$4,849 |
16% |
|
|
|
Total Expenditures: |
$2,768,000 |
$29,763 |
|
|
|
|
Total Current Expenditures: |
$2,655,000 |
$28,548 |
|
|
|
Instructional Expenditures: |
$1,483,000 |
$15,946 |
56% |
|
|
|
Student and Staff Support: |
$381,000 |
$4,097 |
14% |
|
|
Administration: |
$342,000 |
$3,677 |
13% |
|
|
Operations, Food Service, other: |
$449,000 |
$4,828 |
17% |
|
|
|
Total Capital Outlay: |
$113,000 |
$1,215 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
