 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,120,000 |
$21,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$155,000 |
$1,582 |
7% |
|
|
Local: |
$744,000 |
$7,592 |
35% |
|
|
State: |
$1,221,000 |
$12,459 |
58% |
|
|
|
Total Expenditures: |
$1,894,000 |
$19,327 |
|
|
|
|
Total Current Expenditures: |
$1,836,000 |
$18,735 |
|
|
|
Instructional Expenditures: |
$1,066,000 |
$10,878 |
58% |
|
|
|
Student and Staff Support: |
$35,000 |
$357 |
2% |
|
|
Administration: |
$289,000 |
$2,949 |
16% |
|
|
Operations, Food Service, other: |
$446,000 |
$4,551 |
24% |
|
|
|
Total Capital Outlay: |
$58,000 |
$592 |
|
|
|
Construction: |
$8,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
