 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,848,000 |
$22,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$707,000 |
$5,656 |
25% |
|
|
Local: |
$1,183,000 |
$9,464 |
42% |
|
|
State: |
$958,000 |
$7,664 |
34% |
|
|
|
Total Expenditures: |
$2,873,000 |
$22,984 |
|
|
|
|
Total Current Expenditures: |
$1,757,000 |
$14,056 |
|
|
|
Instructional Expenditures: |
$941,000 |
$7,528 |
54% |
|
|
|
Student and Staff Support: |
$131,000 |
$1,048 |
7% |
|
|
Administration: |
$344,000 |
$2,752 |
20% |
|
|
Operations, Food Service, other: |
$341,000 |
$2,728 |
19% |
|
|
|
Total Capital Outlay: |
$239,000 |
$1,912 |
|
|
|
Construction: |
$94,000 |
$752 |
|
|
|
|
Total Non El-Sec Education & Other: |
$877,000 |
$7,016 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
