 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,988,000 |
$16,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$97,000 |
$551 |
3% |
|
|
Local: |
$1,864,000 |
$10,591 |
62% |
|
|
State: |
$1,027,000 |
$5,835 |
34% |
|
|
|
Total Expenditures: |
$2,999,000 |
$17,040 |
|
|
|
|
Total Current Expenditures: |
$2,922,000 |
$16,602 |
|
|
|
Instructional Expenditures: |
$1,960,000 |
$11,136 |
67% |
|
|
|
Student and Staff Support: |
$233,000 |
$1,324 |
8% |
|
|
Administration: |
$323,000 |
$1,835 |
11% |
|
|
Operations, Food Service, other: |
$406,000 |
$2,307 |
14% |
|
|
|
Total Capital Outlay: |
$5,000 |
$28 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
