 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,994,000 |
$16,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,000 |
$1,597 |
10% |
|
|
Local: |
$426,000 |
$3,435 |
21% |
|
|
State: |
$1,370,000 |
$11,048 |
69% |
|
|
|
Total Expenditures: |
$3,006,000 |
$24,242 |
|
|
|
|
Total Current Expenditures: |
$2,592,000 |
$20,903 |
|
|
|
Instructional Expenditures: |
$1,450,000 |
$11,694 |
56% |
|
|
|
Student and Staff Support: |
$322,000 |
$2,597 |
12% |
|
|
Administration: |
$281,000 |
$2,266 |
11% |
|
|
Operations, Food Service, other: |
$539,000 |
$4,347 |
21% |
|
|
|
Total Capital Outlay: |
$5,000 |
$40 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$81 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
