 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,528,000 |
$9,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,000 |
$128 |
1% |
|
|
Local: |
$1,971,000 |
$7,438 |
78% |
|
|
State: |
$523,000 |
$1,974 |
21% |
|
|
|
Total Expenditures: |
$2,351,000 |
$8,872 |
|
|
|
|
Total Current Expenditures: |
$2,271,000 |
$8,570 |
|
|
|
Instructional Expenditures: |
$1,301,000 |
$4,909 |
57% |
|
|
|
Student and Staff Support: |
$227,000 |
$857 |
10% |
|
|
Administration: |
$458,000 |
$1,728 |
20% |
|
|
Operations, Food Service, other: |
$285,000 |
$1,075 |
13% |
|
|
|
Total Capital Outlay: |
$80,000 |
$302 |
|
|
|
Construction: |
$80,000 |
$302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
