 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,637,000 |
$12,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$138,000 |
$633 |
5% |
|
|
Local: |
$985,000 |
$4,518 |
37% |
|
|
State: |
$1,514,000 |
$6,945 |
57% |
|
|
|
Total Expenditures: |
$2,653,000 |
$12,170 |
|
|
|
|
Total Current Expenditures: |
$2,588,000 |
$11,872 |
|
|
|
Instructional Expenditures: |
$1,295,000 |
$5,940 |
50% |
|
|
|
Student and Staff Support: |
$289,000 |
$1,326 |
11% |
|
|
Administration: |
$321,000 |
$1,472 |
12% |
|
|
Operations, Food Service, other: |
$683,000 |
$3,133 |
26% |
|
|
|
Total Capital Outlay: |
$64,000 |
$294 |
|
|
|
Construction: |
$64,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
