 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,649,000 |
$21,537 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$649,000 |
$5,276 |
24% |
|
|
Local: |
$664,000 |
$5,398 |
25% |
|
|
State: |
$1,336,000 |
$10,862 |
50% |
|
|
|
Total Expenditures: |
$2,404,000 |
$19,545 |
|
|
|
|
Total Current Expenditures: |
$2,353,000 |
$19,130 |
|
|
|
Instructional Expenditures: |
$1,075,000 |
$8,740 |
46% |
|
|
|
Student and Staff Support: |
$225,000 |
$1,829 |
10% |
|
|
Administration: |
$593,000 |
$4,821 |
25% |
|
|
Operations, Food Service, other: |
$460,000 |
$3,740 |
20% |
|
|
|
Total Capital Outlay: |
$51,000 |
$415 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
