 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,515,000 |
$14,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$185,000 |
$1,039 |
7% |
|
|
Local: |
$752,000 |
$4,225 |
30% |
|
|
State: |
$1,578,000 |
$8,865 |
63% |
|
|
|
Total Expenditures: |
$2,380,000 |
$13,371 |
|
|
|
|
Total Current Expenditures: |
$2,378,000 |
$13,360 |
|
|
|
Instructional Expenditures: |
$1,185,000 |
$6,657 |
50% |
|
|
|
Student and Staff Support: |
$128,000 |
$719 |
5% |
|
|
Administration: |
$728,000 |
$4,090 |
31% |
|
|
Operations, Food Service, other: |
$337,000 |
$1,893 |
14% |
|
|
|
Total Capital Outlay: |
$2,000 |
$11 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
