|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,047,000 |
$15,546 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$594,000 |
$3,031 |
19% |
|
|
Local: |
$1,581,000 |
$8,066 |
52% |
|
|
State: |
$872,000 |
$4,449 |
29% |
|
|
|
Total Expenditures: |
$2,507,000 |
$12,791 |
|
|
|
|
Total Current Expenditures: |
$2,458,000 |
$12,541 |
|
|
|
Instructional Expenditures: |
$1,353,000 |
$6,903 |
55% |
|
|
|
Student and Staff Support: |
$321,000 |
$1,638 |
13% |
|
|
Administration: |
$535,000 |
$2,730 |
22% |
|
|
Operations, Food Service, other: |
$249,000 |
$1,270 |
10% |
|
|
|
Total Capital Outlay: |
$49,000 |
$250 |
|
|
|
Construction: |
$49,000 |
$250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|