 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,091,000 |
$23,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$86,000 |
$647 |
3% |
|
|
Local: |
$2,448,000 |
$18,406 |
79% |
|
|
State: |
$557,000 |
$4,188 |
18% |
|
|
|
Total Expenditures: |
$3,080,000 |
$23,158 |
|
|
|
|
Total Current Expenditures: |
$3,047,000 |
$22,910 |
|
|
|
Instructional Expenditures: |
$2,010,000 |
$15,113 |
66% |
|
|
|
Student and Staff Support: |
$353,000 |
$2,654 |
12% |
|
|
Administration: |
$354,000 |
$2,662 |
12% |
|
|
Operations, Food Service, other: |
$330,000 |
$2,481 |
11% |
|
|
|
Total Capital Outlay: |
$13,000 |
$98 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
