 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,131,000 |
$13,978 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$1,246 |
9% |
|
|
Local: |
$980,000 |
$4,375 |
31% |
|
|
State: |
$1,872,000 |
$8,357 |
60% |
|
|
|
Total Expenditures: |
$2,650,000 |
$11,830 |
|
|
|
|
Total Current Expenditures: |
$2,611,000 |
$11,656 |
|
|
|
Instructional Expenditures: |
$1,039,000 |
$4,638 |
40% |
|
|
|
Student and Staff Support: |
$179,000 |
$799 |
7% |
|
|
Administration: |
$1,254,000 |
$5,598 |
48% |
|
|
Operations, Food Service, other: |
$139,000 |
$621 |
5% |
|
|
|
Total Capital Outlay: |
$39,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
