 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,022,000 |
$14,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$1,645 |
11% |
|
|
Local: |
$743,000 |
$5,270 |
37% |
|
|
State: |
$1,047,000 |
$7,426 |
52% |
|
|
|
Total Expenditures: |
$2,164,000 |
$15,348 |
|
|
|
|
Total Current Expenditures: |
$1,753,000 |
$12,433 |
|
|
|
Instructional Expenditures: |
$808,000 |
$5,730 |
46% |
|
|
|
Student and Staff Support: |
$85,000 |
$603 |
5% |
|
|
Administration: |
$334,000 |
$2,369 |
19% |
|
|
Operations, Food Service, other: |
$526,000 |
$3,730 |
30% |
|
|
|
Total Capital Outlay: |
$411,000 |
$2,915 |
|
|
|
Construction: |
$263,000 |
$1,865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
