 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,344,000 |
$12,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$509,000 |
$2,651 |
22% |
|
|
Local: |
$873,000 |
$4,547 |
37% |
|
|
State: |
$962,000 |
$5,010 |
41% |
|
|
|
Total Expenditures: |
$2,273,000 |
$11,839 |
|
|
|
|
Total Current Expenditures: |
$2,218,000 |
$11,552 |
|
|
|
Instructional Expenditures: |
$1,305,000 |
$6,797 |
59% |
|
|
|
Student and Staff Support: |
$132,000 |
$688 |
6% |
|
|
Administration: |
$412,000 |
$2,146 |
19% |
|
|
Operations, Food Service, other: |
$369,000 |
$1,922 |
17% |
|
|
|
Total Capital Outlay: |
$34,000 |
$177 |
|
|
|
Construction: |
$30,000 |
$156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$42 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
