 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,387,000 |
$13,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$260,000 |
$1,032 |
8% |
|
|
Local: |
$620,000 |
$2,460 |
18% |
|
|
State: |
$2,507,000 |
$9,948 |
74% |
|
|
|
Total Expenditures: |
$2,679,000 |
$10,631 |
|
|
|
|
Total Current Expenditures: |
$2,583,000 |
$10,250 |
|
|
|
Instructional Expenditures: |
$1,630,000 |
$6,468 |
63% |
|
|
|
Student and Staff Support: |
$115,000 |
$456 |
4% |
|
|
Administration: |
$364,000 |
$1,444 |
14% |
|
|
Operations, Food Service, other: |
$474,000 |
$1,881 |
18% |
|
|
|
Total Capital Outlay: |
$19,000 |
$75 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
