|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,833,000 |
$9,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$130,000 |
$418 |
5% |
|
|
Local: |
$822,000 |
$2,643 |
29% |
|
|
State: |
$1,881,000 |
$6,048 |
66% |
|
|
|
Total Expenditures: |
$2,428,000 |
$7,807 |
|
|
|
|
Total Current Expenditures: |
$2,417,000 |
$7,772 |
|
|
|
Instructional Expenditures: |
$1,374,000 |
$4,418 |
57% |
|
|
|
Student and Staff Support: |
$371,000 |
$1,193 |
15% |
|
|
Administration: |
$331,000 |
$1,064 |
14% |
|
|
Operations, Food Service, other: |
$341,000 |
$1,096 |
14% |
|
|
|
Total Capital Outlay: |
$11,000 |
$35 |
|
|
|
Construction: |
$11,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|