 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,424,000 |
$12,894 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$223,000 |
$1,186 |
9% |
|
|
Local: |
$1,772,000 |
$9,426 |
73% |
|
|
State: |
$429,000 |
$2,282 |
18% |
|
|
|
Total Expenditures: |
$3,820,000 |
$20,319 |
|
|
|
|
Total Current Expenditures: |
$2,550,000 |
$13,564 |
|
|
|
Instructional Expenditures: |
$1,314,000 |
$6,989 |
52% |
|
|
|
Student and Staff Support: |
$422,000 |
$2,245 |
17% |
|
|
Administration: |
$314,000 |
$1,670 |
12% |
|
|
Operations, Food Service, other: |
$500,000 |
$2,660 |
20% |
|
|
|
Total Capital Outlay: |
$8,000 |
$43 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
