 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,969,000 |
$19,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$2,118 |
11% |
|
|
Local: |
$334,000 |
$3,275 |
17% |
|
|
State: |
$1,419,000 |
$13,912 |
72% |
|
|
|
Total Expenditures: |
$4,913,000 |
$48,167 |
|
|
|
|
Total Current Expenditures: |
$1,817,000 |
$17,814 |
|
|
|
Instructional Expenditures: |
$1,125,000 |
$11,029 |
62% |
|
|
|
Student and Staff Support: |
$97,000 |
$951 |
5% |
|
|
Administration: |
$413,000 |
$4,049 |
23% |
|
|
Operations, Food Service, other: |
$182,000 |
$1,784 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
