 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,853,000 |
$12,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$233,000 |
$996 |
8% |
|
|
Local: |
$590,000 |
$2,521 |
21% |
|
|
State: |
$2,030,000 |
$8,675 |
71% |
|
|
|
Total Expenditures: |
$2,582,000 |
$11,034 |
|
|
|
|
Total Current Expenditures: |
$2,582,000 |
$11,034 |
|
|
|
Instructional Expenditures: |
$1,299,000 |
$5,551 |
50% |
|
|
|
Student and Staff Support: |
$118,000 |
$504 |
5% |
|
|
Administration: |
$716,000 |
$3,060 |
28% |
|
|
Operations, Food Service, other: |
$449,000 |
$1,919 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
