 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,914,000 |
$13,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$417,000 |
$1,940 |
14% |
|
|
Local: |
$1,046,000 |
$4,865 |
36% |
|
|
State: |
$1,451,000 |
$6,749 |
50% |
|
|
|
Total Expenditures: |
$3,013,000 |
$14,014 |
|
|
|
|
Total Current Expenditures: |
$2,979,000 |
$13,856 |
|
|
|
Instructional Expenditures: |
$1,691,000 |
$7,865 |
57% |
|
|
|
Student and Staff Support: |
$312,000 |
$1,451 |
10% |
|
|
Administration: |
$314,000 |
$1,460 |
11% |
|
|
Operations, Food Service, other: |
$662,000 |
$3,079 |
22% |
|
|
|
Total Capital Outlay: |
$34,000 |
$158 |
|
|
|
Construction: |
$34,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
