 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,714,000 |
$63,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,000 |
$1,023 |
2% |
|
|
Local: |
$1,808,000 |
$42,047 |
67% |
|
|
State: |
$862,000 |
$20,047 |
32% |
|
|
|
Total Expenditures: |
$2,592,000 |
$60,279 |
|
|
|
|
Total Current Expenditures: |
$1,513,000 |
$35,186 |
|
|
|
Instructional Expenditures: |
$712,000 |
$16,558 |
47% |
|
|
|
Student and Staff Support: |
$114,000 |
$2,651 |
8% |
|
|
Administration: |
$356,000 |
$8,279 |
24% |
|
|
Operations, Food Service, other: |
$331,000 |
$7,698 |
22% |
|
|
|
Total Capital Outlay: |
$99,000 |
$2,302 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
