 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,476,000 |
$27,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$492,000 |
$5,528 |
20% |
|
|
Local: |
$912,000 |
$10,247 |
37% |
|
|
State: |
$1,072,000 |
$12,045 |
43% |
|
|
|
Total Expenditures: |
$2,540,000 |
$28,539 |
|
|
|
|
Total Current Expenditures: |
$2,384,000 |
$26,787 |
|
|
|
Instructional Expenditures: |
$1,432,000 |
$16,090 |
60% |
|
|
|
Student and Staff Support: |
$126,000 |
$1,416 |
5% |
|
|
Administration: |
$364,000 |
$4,090 |
15% |
|
|
Operations, Food Service, other: |
$462,000 |
$5,191 |
19% |
|
|
|
Total Capital Outlay: |
$156,000 |
$1,753 |
|
|
|
Construction: |
$51,000 |
$573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
