 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,468,000 |
$17,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$394,000 |
$2,021 |
11% |
|
|
Local: |
$1,058,000 |
$5,426 |
31% |
|
|
State: |
$2,016,000 |
$10,338 |
58% |
|
|
|
Total Expenditures: |
$3,139,000 |
$16,097 |
|
|
|
|
Total Current Expenditures: |
$3,138,000 |
$16,092 |
|
|
|
Instructional Expenditures: |
$1,177,000 |
$6,036 |
38% |
|
|
|
Student and Staff Support: |
$235,000 |
$1,205 |
7% |
|
|
Administration: |
$1,582,000 |
$8,113 |
50% |
|
|
Operations, Food Service, other: |
$144,000 |
$738 |
5% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
