 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,306,000 |
$11,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$318,000 |
$1,536 |
14% |
|
|
Local: |
$997,000 |
$4,816 |
43% |
|
|
State: |
$991,000 |
$4,787 |
43% |
|
|
|
Total Expenditures: |
$2,327,000 |
$11,242 |
|
|
|
|
Total Current Expenditures: |
$2,063,000 |
$9,966 |
|
|
|
Instructional Expenditures: |
$1,102,000 |
$5,324 |
53% |
|
|
|
Student and Staff Support: |
$198,000 |
$957 |
10% |
|
|
Administration: |
$323,000 |
$1,560 |
16% |
|
|
Operations, Food Service, other: |
$440,000 |
$2,126 |
21% |
|
|
|
Total Capital Outlay: |
$204,000 |
$986 |
|
|
|
Construction: |
$10,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
