|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,329,000 |
$25,043 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$606,000 |
$6,516 |
26% |
|
|
Local: |
$1,475,000 |
$15,860 |
63% |
|
|
State: |
$248,000 |
$2,667 |
11% |
|
|
|
Total Expenditures: |
$2,126,000 |
$22,860 |
|
|
|
|
Total Current Expenditures: |
$1,782,000 |
$19,161 |
|
|
|
Instructional Expenditures: |
$1,000,000 |
$10,753 |
56% |
|
|
|
Student and Staff Support: |
$100,000 |
$1,075 |
6% |
|
|
Administration: |
$268,000 |
$2,882 |
15% |
|
|
Operations, Food Service, other: |
$414,000 |
$4,452 |
23% |
|
|
|
Total Capital Outlay: |
$329,000 |
$3,538 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|