 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,353,000 |
$15,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$249,000 |
$1,153 |
7% |
|
|
Local: |
$639,000 |
$2,958 |
19% |
|
|
State: |
$2,465,000 |
$11,412 |
74% |
|
|
|
Total Expenditures: |
$2,753,000 |
$12,745 |
|
|
|
|
Total Current Expenditures: |
$2,741,000 |
$12,690 |
|
|
|
Instructional Expenditures: |
$1,241,000 |
$5,745 |
45% |
|
|
|
Student and Staff Support: |
$187,000 |
$866 |
7% |
|
|
Administration: |
$618,000 |
$2,861 |
23% |
|
|
Operations, Food Service, other: |
$695,000 |
$3,218 |
25% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$56 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
