 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,241,000 |
$22,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$2,139 |
10% |
|
|
Local: |
$1,123,000 |
$11,119 |
50% |
|
|
State: |
$902,000 |
$8,931 |
40% |
|
|
|
Total Expenditures: |
$1,832,000 |
$18,139 |
|
|
|
|
Total Current Expenditures: |
$1,743,000 |
$17,257 |
|
|
|
Instructional Expenditures: |
$927,000 |
$9,178 |
53% |
|
|
|
Student and Staff Support: |
$203,000 |
$2,010 |
12% |
|
|
Administration: |
$358,000 |
$3,545 |
21% |
|
|
Operations, Food Service, other: |
$255,000 |
$2,525 |
15% |
|
|
|
Total Capital Outlay: |
$71,000 |
$703 |
|
|
|
Construction: |
$71,000 |
$703 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
