 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,572,000 |
$48,528 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$191,000 |
$3,604 |
7% |
|
|
Local: |
$2,099,000 |
$39,604 |
82% |
|
|
State: |
$282,000 |
$5,321 |
11% |
|
|
|
Total Expenditures: |
$2,516,000 |
$47,472 |
|
|
|
|
Total Current Expenditures: |
$1,783,000 |
$33,642 |
|
|
|
Instructional Expenditures: |
$852,000 |
$16,075 |
48% |
|
|
|
Student and Staff Support: |
$137,000 |
$2,585 |
8% |
|
|
Administration: |
$297,000 |
$5,604 |
17% |
|
|
Operations, Food Service, other: |
$497,000 |
$9,377 |
28% |
|
|
|
Total Capital Outlay: |
$39,000 |
$736 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$19 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
