 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,706,000 |
$19,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$175,000 |
$897 |
5% |
|
|
Local: |
$981,000 |
$5,031 |
26% |
|
|
State: |
$2,550,000 |
$13,077 |
69% |
|
|
|
Total Expenditures: |
$3,614,000 |
$18,533 |
|
|
|
|
Total Current Expenditures: |
$3,391,000 |
$17,390 |
|
|
|
Instructional Expenditures: |
$2,101,000 |
$10,774 |
62% |
|
|
|
Student and Staff Support: |
$66,000 |
$338 |
2% |
|
|
Administration: |
$611,000 |
$3,133 |
18% |
|
|
Operations, Food Service, other: |
$613,000 |
$3,144 |
18% |
|
|
|
Total Capital Outlay: |
$221,000 |
$1,133 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
