 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,757,000 |
$14,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$289,000 |
$1,571 |
10% |
|
|
Local: |
$1,476,000 |
$8,022 |
54% |
|
|
State: |
$992,000 |
$5,391 |
36% |
|
|
|
Total Expenditures: |
$2,718,000 |
$14,772 |
|
|
|
|
Total Current Expenditures: |
$2,532,000 |
$13,761 |
|
|
|
Instructional Expenditures: |
$1,562,000 |
$8,489 |
62% |
|
|
|
Student and Staff Support: |
$185,000 |
$1,005 |
7% |
|
|
Administration: |
$382,000 |
$2,076 |
15% |
|
|
Operations, Food Service, other: |
$403,000 |
$2,190 |
16% |
|
|
|
Total Capital Outlay: |
$64,000 |
$348 |
|
|
|
Construction: |
$9,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$102,000 |
$554 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
