 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,115,000 |
$13,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$209,000 |
$1,348 |
10% |
|
|
Local: |
$1,078,000 |
$6,955 |
51% |
|
|
State: |
$828,000 |
$5,342 |
39% |
|
|
|
Total Expenditures: |
$1,991,000 |
$12,845 |
|
|
|
|
Total Current Expenditures: |
$1,887,000 |
$12,174 |
|
|
|
Instructional Expenditures: |
$1,034,000 |
$6,671 |
55% |
|
|
|
Student and Staff Support: |
$134,000 |
$865 |
7% |
|
|
Administration: |
$487,000 |
$3,142 |
26% |
|
|
Operations, Food Service, other: |
$232,000 |
$1,497 |
12% |
|
|
|
Total Capital Outlay: |
$104,000 |
$671 |
|
|
|
Construction: |
$104,000 |
$671 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
