 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,208,000 |
$14,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$357,000 |
$1,638 |
11% |
|
|
Local: |
$1,623,000 |
$7,445 |
51% |
|
|
State: |
$1,228,000 |
$5,633 |
38% |
|
|
|
Total Expenditures: |
$2,489,000 |
$11,417 |
|
|
|
|
Total Current Expenditures: |
$2,391,000 |
$10,968 |
|
|
|
Instructional Expenditures: |
$1,626,000 |
$7,459 |
68% |
|
|
|
Student and Staff Support: |
$154,000 |
$706 |
6% |
|
|
Administration: |
$449,000 |
$2,060 |
19% |
|
|
Operations, Food Service, other: |
$162,000 |
$743 |
7% |
|
|
|
Total Capital Outlay: |
$98,000 |
$450 |
|
|
|
Construction: |
$98,000 |
$450 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
