 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,079,000 |
$9,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$453,000 |
$1,352 |
15% |
|
|
Local: |
$527,000 |
$1,573 |
17% |
|
|
State: |
$2,099,000 |
$6,266 |
68% |
|
|
|
Total Expenditures: |
$2,926,000 |
$8,734 |
|
|
|
|
Total Current Expenditures: |
$2,837,000 |
$8,469 |
|
|
|
Instructional Expenditures: |
$1,635,000 |
$4,881 |
58% |
|
|
|
Student and Staff Support: |
$196,000 |
$585 |
7% |
|
|
Administration: |
$356,000 |
$1,063 |
13% |
|
|
Operations, Food Service, other: |
$650,000 |
$1,940 |
23% |
|
|
|
Total Capital Outlay: |
$67,000 |
$200 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$66 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
