 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,466,000 |
$12,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$436,000 |
$2,295 |
18% |
|
|
Local: |
$1,219,000 |
$6,416 |
49% |
|
|
State: |
$811,000 |
$4,268 |
33% |
|
|
|
Total Expenditures: |
$1,874,000 |
$9,863 |
|
|
|
|
Total Current Expenditures: |
$1,810,000 |
$9,526 |
|
|
|
Instructional Expenditures: |
$921,000 |
$4,847 |
51% |
|
|
|
Student and Staff Support: |
$352,000 |
$1,853 |
19% |
|
|
Administration: |
$263,000 |
$1,384 |
15% |
|
|
Operations, Food Service, other: |
$274,000 |
$1,442 |
15% |
|
|
|
Total Capital Outlay: |
$64,000 |
$337 |
|
|
|
Construction: |
$64,000 |
$337 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
