 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,088,000 |
$20,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$723,000 |
$4,788 |
23% |
|
|
Local: |
$970,000 |
$6,424 |
31% |
|
|
State: |
$1,395,000 |
$9,238 |
45% |
|
|
|
Total Expenditures: |
$2,842,000 |
$18,821 |
|
|
|
|
Total Current Expenditures: |
$1,914,000 |
$12,675 |
|
|
|
Instructional Expenditures: |
$1,105,000 |
$7,318 |
58% |
|
|
|
Student and Staff Support: |
$176,000 |
$1,166 |
9% |
|
|
Administration: |
$301,000 |
$1,993 |
16% |
|
|
Operations, Food Service, other: |
$332,000 |
$2,199 |
17% |
|
|
|
Total Capital Outlay: |
$295,000 |
$1,954 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$13 |
|
|
|
