 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,772,000 |
$27,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$67,000 |
$663 |
2% |
|
|
Local: |
$2,216,000 |
$21,941 |
80% |
|
|
State: |
$489,000 |
$4,842 |
18% |
|
|
|
Total Expenditures: |
$2,683,000 |
$26,564 |
|
|
|
|
Total Current Expenditures: |
$2,666,000 |
$26,396 |
|
|
|
Instructional Expenditures: |
$1,581,000 |
$15,653 |
59% |
|
|
|
Student and Staff Support: |
$365,000 |
$3,614 |
14% |
|
|
Administration: |
$342,000 |
$3,386 |
13% |
|
|
Operations, Food Service, other: |
$378,000 |
$3,743 |
14% |
|
|
|
Total Capital Outlay: |
$17,000 |
$168 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
