 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,218,000 |
$11,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$1,184 |
10% |
|
|
Local: |
$1,301,000 |
$7,032 |
59% |
|
|
State: |
$698,000 |
$3,773 |
31% |
|
|
|
Total Expenditures: |
$1,859,000 |
$10,049 |
|
|
|
|
Total Current Expenditures: |
$1,789,000 |
$9,670 |
|
|
|
Instructional Expenditures: |
$786,000 |
$4,249 |
44% |
|
|
|
Student and Staff Support: |
$328,000 |
$1,773 |
18% |
|
|
Administration: |
$417,000 |
$2,254 |
23% |
|
|
Operations, Food Service, other: |
$258,000 |
$1,395 |
14% |
|
|
|
Total Capital Outlay: |
$70,000 |
$378 |
|
|
|
Construction: |
$70,000 |
$378 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
