 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,586,000 |
$10,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$326,000 |
$1,331 |
13% |
|
|
Local: |
$258,000 |
$1,053 |
10% |
|
|
State: |
$2,002,000 |
$8,171 |
77% |
|
|
|
Total Expenditures: |
$2,383,000 |
$9,727 |
|
|
|
|
Total Current Expenditures: |
$2,191,000 |
$8,943 |
|
|
|
Instructional Expenditures: |
$912,000 |
$3,722 |
42% |
|
|
|
Student and Staff Support: |
$128,000 |
$522 |
6% |
|
|
Administration: |
$550,000 |
$2,245 |
25% |
|
|
Operations, Food Service, other: |
$601,000 |
$2,453 |
27% |
|
|
|
Total Capital Outlay: |
$192,000 |
$784 |
|
|
|
Construction: |
$96,000 |
$392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
