 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,794,000 |
$13,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$557,000 |
$2,603 |
20% |
|
|
Local: |
$792,000 |
$3,701 |
28% |
|
|
State: |
$1,445,000 |
$6,752 |
52% |
|
|
|
Total Expenditures: |
$2,673,000 |
$12,491 |
|
|
|
|
Total Current Expenditures: |
$2,425,000 |
$11,332 |
|
|
|
Instructional Expenditures: |
$1,348,000 |
$6,299 |
56% |
|
|
|
Student and Staff Support: |
$264,000 |
$1,234 |
11% |
|
|
Administration: |
$384,000 |
$1,794 |
16% |
|
|
Operations, Food Service, other: |
$429,000 |
$2,005 |
18% |
|
|
|
Total Capital Outlay: |
$235,000 |
$1,098 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$51 |
|
|
|
