 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,932,000 |
$22,729 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$352,000 |
$2,729 |
12% |
|
|
Local: |
$2,168,000 |
$16,806 |
74% |
|
|
State: |
$412,000 |
$3,194 |
14% |
|
|
|
Total Expenditures: |
$3,039,000 |
$23,558 |
|
|
|
|
Total Current Expenditures: |
$2,010,000 |
$15,581 |
|
|
|
Instructional Expenditures: |
$1,011,000 |
$7,837 |
50% |
|
|
|
Student and Staff Support: |
$259,000 |
$2,008 |
13% |
|
|
Administration: |
$319,000 |
$2,473 |
16% |
|
|
Operations, Food Service, other: |
$421,000 |
$3,264 |
21% |
|
|
|
Total Capital Outlay: |
$215,000 |
$1,667 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
