 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,057,000 |
$18,044 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$286,000 |
$2,509 |
14% |
|
|
Local: |
$880,000 |
$7,719 |
43% |
|
|
State: |
$891,000 |
$7,816 |
43% |
|
|
|
Total Expenditures: |
$2,450,000 |
$21,491 |
|
|
|
|
Total Current Expenditures: |
$2,075,000 |
$18,202 |
|
|
|
Instructional Expenditures: |
$1,154,000 |
$10,123 |
56% |
|
|
|
Student and Staff Support: |
$193,000 |
$1,693 |
9% |
|
|
Administration: |
$290,000 |
$2,544 |
14% |
|
|
Operations, Food Service, other: |
$438,000 |
$3,842 |
21% |
|
|
|
Total Capital Outlay: |
$318,000 |
$2,789 |
|
|
|
Construction: |
$231,000 |
$2,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
