|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,118,000 |
$40,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$190,000 |
$2,468 |
6% |
|
|
Local: |
$2,375,000 |
$30,844 |
76% |
|
|
State: |
$553,000 |
$7,182 |
18% |
|
|
|
Total Expenditures: |
$2,892,000 |
$37,558 |
|
|
|
|
Total Current Expenditures: |
$2,785,000 |
$36,169 |
|
|
|
Instructional Expenditures: |
$1,453,000 |
$18,870 |
52% |
|
|
|
Student and Staff Support: |
$331,000 |
$4,299 |
12% |
|
|
Administration: |
$553,000 |
$7,182 |
20% |
|
|
Operations, Food Service, other: |
$448,000 |
$5,818 |
16% |
|
|
|
Total Capital Outlay: |
$103,000 |
$1,338 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|