 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,829,000 |
$21,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$569,000 |
$4,377 |
20% |
|
|
Local: |
$1,223,000 |
$9,408 |
43% |
|
|
State: |
$1,037,000 |
$7,977 |
37% |
|
|
|
Total Expenditures: |
$2,665,000 |
$20,500 |
|
|
|
|
Total Current Expenditures: |
$1,814,000 |
$13,954 |
|
|
|
Instructional Expenditures: |
$968,000 |
$7,446 |
53% |
|
|
|
Student and Staff Support: |
$47,000 |
$362 |
3% |
|
|
Administration: |
$303,000 |
$2,331 |
17% |
|
|
Operations, Food Service, other: |
$496,000 |
$3,815 |
27% |
|
|
|
Total Capital Outlay: |
$16,000 |
$123 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$835,000 |
$6,423 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
