 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,889,000 |
$12,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$567,000 |
$2,423 |
20% |
|
|
Local: |
$318,000 |
$1,359 |
11% |
|
|
State: |
$2,004,000 |
$8,564 |
69% |
|
|
|
Total Expenditures: |
$3,124,000 |
$13,350 |
|
|
|
|
Total Current Expenditures: |
$3,102,000 |
$13,256 |
|
|
|
Instructional Expenditures: |
$1,605,000 |
$6,859 |
52% |
|
|
|
Student and Staff Support: |
$86,000 |
$368 |
3% |
|
|
Administration: |
$630,000 |
$2,692 |
20% |
|
|
Operations, Food Service, other: |
$781,000 |
$3,338 |
25% |
|
|
|
Total Capital Outlay: |
$22,000 |
$94 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
