|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,007,000 |
$13,668 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$439,000 |
$1,995 |
15% |
|
|
Local: |
$285,000 |
$1,295 |
9% |
|
|
State: |
$2,283,000 |
$10,377 |
76% |
|
|
|
Total Expenditures: |
$2,508,000 |
$11,400 |
|
|
|
|
Total Current Expenditures: |
$2,467,000 |
$11,214 |
|
|
|
Instructional Expenditures: |
$1,374,000 |
$6,245 |
56% |
|
|
|
Student and Staff Support: |
$84,000 |
$382 |
3% |
|
|
Administration: |
$497,000 |
$2,259 |
20% |
|
|
Operations, Food Service, other: |
$512,000 |
$2,327 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$164 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|