 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,079,000 |
$20,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,000 |
$473 |
2% |
|
|
Local: |
$2,149,000 |
$14,520 |
70% |
|
|
State: |
$860,000 |
$5,811 |
28% |
|
|
|
Total Expenditures: |
$2,891,000 |
$19,534 |
|
|
|
|
Total Current Expenditures: |
$2,681,000 |
$18,115 |
|
|
|
Instructional Expenditures: |
$1,433,000 |
$9,682 |
53% |
|
|
|
Student and Staff Support: |
$390,000 |
$2,635 |
15% |
|
|
Administration: |
$358,000 |
$2,419 |
13% |
|
|
Operations, Food Service, other: |
$500,000 |
$3,378 |
19% |
|
|
|
Total Capital Outlay: |
$10,000 |
$68 |
|
|
|
Construction: |
$6,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
