 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,310,000 |
$14,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$150,000 |
$664 |
5% |
|
|
Local: |
$1,251,000 |
$5,535 |
38% |
|
|
State: |
$1,909,000 |
$8,447 |
58% |
|
|
|
Total Expenditures: |
$2,257,000 |
$9,987 |
|
|
|
|
Total Current Expenditures: |
$1,984,000 |
$8,779 |
|
|
|
Instructional Expenditures: |
$1,087,000 |
$4,810 |
55% |
|
|
|
Student and Staff Support: |
$86,000 |
$381 |
4% |
|
|
Administration: |
$508,000 |
$2,248 |
26% |
|
|
Operations, Food Service, other: |
$303,000 |
$1,341 |
15% |
|
|
|
Total Capital Outlay: |
$236,000 |
$1,044 |
|
|
|
Construction: |
$226,000 |
$1,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
