 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,240,000 |
$16,963 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$95,000 |
$497 |
3% |
|
|
Local: |
$1,947,000 |
$10,194 |
60% |
|
|
State: |
$1,198,000 |
$6,272 |
37% |
|
|
|
Total Expenditures: |
$3,003,000 |
$15,723 |
|
|
|
|
Total Current Expenditures: |
$2,921,000 |
$15,293 |
|
|
|
Instructional Expenditures: |
$1,631,000 |
$8,539 |
56% |
|
|
|
Student and Staff Support: |
$347,000 |
$1,817 |
12% |
|
|
Administration: |
$346,000 |
$1,812 |
12% |
|
|
Operations, Food Service, other: |
$597,000 |
$3,126 |
20% |
|
|
|
Total Capital Outlay: |
$30,000 |
$157 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
