 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$3,462,000 |
$9,670 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$1,223 |
13% |
|
|
Local: |
$1,192,000 |
$3,330 |
34% |
|
|
State: |
$1,832,000 |
$5,117 |
53% |
|
 |
 |
Total Expenditures: |
$3,118,000 |
$8,709 |
|
 |
 |
|
Total Current Expenditures: |
$3,118,000 |
$8,709 |
|
|
|
Instructional Expenditures: |
$2,019,000 |
$5,640 |
65% |
|
|
|
Student and Staff Support: |
$177,000 |
$494 |
6% |
|
|
Administration: |
$449,000 |
$1,254 |
14% |
|
|
Operations, Food Service, other: |
$473,000 |
$1,321 |
15% |
|
 |
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|