|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,533,000 |
$15,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$691,000 |
$4,138 |
27% |
|
|
Local: |
$719,000 |
$4,305 |
28% |
|
|
State: |
$1,123,000 |
$6,725 |
44% |
|
|
|
Total Expenditures: |
$2,445,000 |
$14,641 |
|
|
|
|
Total Current Expenditures: |
$2,445,000 |
$14,641 |
|
|
|
Instructional Expenditures: |
$893,000 |
$5,347 |
37% |
|
|
|
Student and Staff Support: |
$451,000 |
$2,701 |
18% |
|
|
Administration: |
$663,000 |
$3,970 |
27% |
|
|
Operations, Food Service, other: |
$438,000 |
$2,623 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|