 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,840,000 |
$13,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$266,000 |
$1,273 |
9% |
|
|
Local: |
$1,589,000 |
$7,603 |
56% |
|
|
State: |
$985,000 |
$4,713 |
35% |
|
|
|
Total Expenditures: |
$3,202,000 |
$15,321 |
|
|
|
|
Total Current Expenditures: |
$2,716,000 |
$12,995 |
|
|
|
Instructional Expenditures: |
$1,587,000 |
$7,593 |
58% |
|
|
|
Student and Staff Support: |
$288,000 |
$1,378 |
11% |
|
|
Administration: |
$525,000 |
$2,512 |
19% |
|
|
Operations, Food Service, other: |
$316,000 |
$1,512 |
12% |
|
|
|
Total Capital Outlay: |
$86,000 |
$411 |
|
|
|
Construction: |
$86,000 |
$411 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
