 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,977,000 |
$14,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,000 |
$540 |
4% |
|
|
Local: |
$1,775,000 |
$8,875 |
60% |
|
|
State: |
$1,094,000 |
$5,470 |
37% |
|
|
|
Total Expenditures: |
$2,232,000 |
$11,160 |
|
|
|
|
Total Current Expenditures: |
$2,151,000 |
$10,755 |
|
|
|
Instructional Expenditures: |
$1,308,000 |
$6,540 |
61% |
|
|
|
Student and Staff Support: |
$213,000 |
$1,065 |
10% |
|
|
Administration: |
$468,000 |
$2,340 |
22% |
|
|
Operations, Food Service, other: |
$162,000 |
$810 |
8% |
|
|
|
Total Capital Outlay: |
$81,000 |
$405 |
|
|
|
Construction: |
$81,000 |
$405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
