 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,838,000 |
$11,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$168,000 |
$1,070 |
9% |
|
|
Local: |
$979,000 |
$6,236 |
53% |
|
|
State: |
$691,000 |
$4,401 |
38% |
|
|
|
Total Expenditures: |
$1,857,000 |
$11,828 |
|
|
|
|
Total Current Expenditures: |
$1,750,000 |
$11,146 |
|
|
|
Instructional Expenditures: |
$1,053,000 |
$6,707 |
60% |
|
|
|
Student and Staff Support: |
$106,000 |
$675 |
6% |
|
|
Administration: |
$285,000 |
$1,815 |
16% |
|
|
Operations, Food Service, other: |
$306,000 |
$1,949 |
17% |
|
|
|
Total Capital Outlay: |
$57,000 |
$363 |
|
|
|
Construction: |
$5,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
