|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,198,000 |
$25,558 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$296,000 |
$3,442 |
13% |
|
|
Local: |
$1,165,000 |
$13,547 |
53% |
|
|
State: |
$737,000 |
$8,570 |
34% |
|
|
|
Total Expenditures: |
$2,195,000 |
$25,523 |
|
|
|
|
Total Current Expenditures: |
$1,708,000 |
$19,860 |
|
|
|
Instructional Expenditures: |
$938,000 |
$10,907 |
55% |
|
|
|
Student and Staff Support: |
$108,000 |
$1,256 |
6% |
|
|
Administration: |
$207,000 |
$2,407 |
12% |
|
|
Operations, Food Service, other: |
$455,000 |
$5,291 |
27% |
|
|
|
Total Capital Outlay: |
$44,000 |
$512 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|