|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,128,000 |
$40,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,000 |
$1,115 |
3% |
|
|
Local: |
$951,000 |
$18,288 |
45% |
|
|
State: |
$1,119,000 |
$21,519 |
53% |
|
|
|
Total Expenditures: |
$1,966,000 |
$37,808 |
|
|
|
|
Total Current Expenditures: |
$1,518,000 |
$29,192 |
|
|
|
Instructional Expenditures: |
$736,000 |
$14,154 |
48% |
|
|
|
Student and Staff Support: |
$80,000 |
$1,538 |
5% |
|
|
Administration: |
$438,000 |
$8,423 |
29% |
|
|
Operations, Food Service, other: |
$264,000 |
$5,077 |
17% |
|
|
|
Total Capital Outlay: |
$34,000 |
$654 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|