 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,802,000 |
$12,130 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$312,000 |
$1,351 |
11% |
|
|
Local: |
$699,000 |
$3,026 |
25% |
|
|
State: |
$1,791,000 |
$7,753 |
64% |
|
|
|
Total Expenditures: |
$2,937,000 |
$12,714 |
|
|
|
|
Total Current Expenditures: |
$2,723,000 |
$11,788 |
|
|
|
Instructional Expenditures: |
$1,202,000 |
$5,203 |
44% |
|
|
|
Student and Staff Support: |
$470,000 |
$2,035 |
17% |
|
|
Administration: |
$482,000 |
$2,087 |
18% |
|
|
Operations, Food Service, other: |
$569,000 |
$2,463 |
21% |
|
|
|
Total Capital Outlay: |
$179,000 |
$775 |
|
|
|
Construction: |
$179,000 |
$775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
