 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,540,000 |
$17,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$616,000 |
$4,338 |
24% |
|
|
Local: |
$1,151,000 |
$8,106 |
45% |
|
|
State: |
$773,000 |
$5,444 |
30% |
|
|
|
Total Expenditures: |
$2,071,000 |
$14,585 |
|
|
|
|
Total Current Expenditures: |
$2,000,000 |
$14,085 |
|
|
|
Instructional Expenditures: |
$1,130,000 |
$7,958 |
57% |
|
|
|
Student and Staff Support: |
$235,000 |
$1,655 |
12% |
|
|
Administration: |
$467,000 |
$3,289 |
23% |
|
|
Operations, Food Service, other: |
$168,000 |
$1,183 |
8% |
|
|
|
Total Capital Outlay: |
$71,000 |
$500 |
|
|
|
Construction: |
$71,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
