 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,565,000 |
$18,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$308,000 |
$2,232 |
12% |
|
|
Local: |
$1,172,000 |
$8,493 |
46% |
|
|
State: |
$1,085,000 |
$7,862 |
42% |
|
|
|
Total Expenditures: |
$2,216,000 |
$16,058 |
|
|
|
|
Total Current Expenditures: |
$1,876,000 |
$13,594 |
|
|
|
Instructional Expenditures: |
$1,192,000 |
$8,638 |
64% |
|
|
|
Student and Staff Support: |
$71,000 |
$514 |
4% |
|
|
Administration: |
$250,000 |
$1,812 |
13% |
|
|
Operations, Food Service, other: |
$363,000 |
$2,630 |
19% |
|
|
|
Total Capital Outlay: |
$36,000 |
$261 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$72 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
