 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,170,000 |
$24,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,000 |
$534 |
2% |
|
|
Local: |
$2,514,000 |
$19,191 |
79% |
|
|
State: |
$586,000 |
$4,473 |
18% |
|
|
|
Total Expenditures: |
$3,109,000 |
$23,733 |
|
|
|
|
Total Current Expenditures: |
$3,082,000 |
$23,527 |
|
|
|
Instructional Expenditures: |
$1,805,000 |
$13,779 |
59% |
|
|
|
Student and Staff Support: |
$470,000 |
$3,588 |
15% |
|
|
Administration: |
$289,000 |
$2,206 |
9% |
|
|
Operations, Food Service, other: |
$518,000 |
$3,954 |
17% |
|
|
|
Total Capital Outlay: |
$23,000 |
$176 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
