 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,736,000 |
$26,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$123,000 |
$1,171 |
4% |
|
|
Local: |
$980,000 |
$9,333 |
36% |
|
|
State: |
$1,633,000 |
$15,552 |
60% |
|
|
|
Total Expenditures: |
$2,644,000 |
$25,181 |
|
|
|
|
Total Current Expenditures: |
$2,321,000 |
$22,105 |
|
|
|
Instructional Expenditures: |
$1,480,000 |
$14,095 |
64% |
|
|
|
Student and Staff Support: |
$8,000 |
$76 |
0% |
|
|
Administration: |
$429,000 |
$4,086 |
18% |
|
|
Operations, Food Service, other: |
$404,000 |
$3,848 |
17% |
|
|
|
Total Capital Outlay: |
$96,000 |
$914 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
