 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,806,000 |
$28,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$253,000 |
$2,582 |
9% |
|
|
Local: |
$2,151,000 |
$21,949 |
77% |
|
|
State: |
$402,000 |
$4,102 |
14% |
|
|
|
Total Expenditures: |
$2,592,000 |
$26,449 |
|
|
|
|
Total Current Expenditures: |
$2,188,000 |
$22,327 |
|
|
|
Instructional Expenditures: |
$1,277,000 |
$13,031 |
58% |
|
|
|
Student and Staff Support: |
$114,000 |
$1,163 |
5% |
|
|
Administration: |
$371,000 |
$3,786 |
17% |
|
|
Operations, Food Service, other: |
$426,000 |
$4,347 |
19% |
|
|
|
Total Capital Outlay: |
$69,000 |
$704 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
