 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,042,000 |
$23,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$226,000 |
$2,628 |
11% |
|
|
Local: |
$1,594,000 |
$18,535 |
78% |
|
|
State: |
$222,000 |
$2,581 |
11% |
|
|
|
Total Expenditures: |
$2,063,000 |
$23,988 |
|
|
|
|
Total Current Expenditures: |
$1,537,000 |
$17,872 |
|
|
|
Instructional Expenditures: |
$873,000 |
$10,151 |
57% |
|
|
|
Student and Staff Support: |
$127,000 |
$1,477 |
8% |
|
|
Administration: |
$228,000 |
$2,651 |
15% |
|
|
Operations, Food Service, other: |
$309,000 |
$3,593 |
20% |
|
|
|
Total Capital Outlay: |
$32,000 |
$372 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
