 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,633,000 |
$10,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$109,000 |
$438 |
4% |
|
|
Local: |
$2,084,000 |
$8,369 |
79% |
|
|
State: |
$440,000 |
$1,767 |
17% |
|
|
|
Total Expenditures: |
$2,585,000 |
$10,382 |
|
|
|
|
Total Current Expenditures: |
$2,503,000 |
$10,052 |
|
|
|
Instructional Expenditures: |
$1,428,000 |
$5,735 |
57% |
|
|
|
Student and Staff Support: |
$224,000 |
$900 |
9% |
|
|
Administration: |
$562,000 |
$2,257 |
22% |
|
|
Operations, Food Service, other: |
$289,000 |
$1,161 |
12% |
|
|
|
Total Capital Outlay: |
$82,000 |
$329 |
|
|
|
Construction: |
$82,000 |
$329 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
