 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,723,000 |
$18,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$297,000 |
$2,048 |
11% |
|
|
Local: |
$840,000 |
$5,793 |
31% |
|
|
State: |
$1,586,000 |
$10,938 |
58% |
|
|
|
Total Expenditures: |
$2,582,000 |
$17,807 |
|
|
|
|
Total Current Expenditures: |
$2,419,000 |
$16,683 |
|
|
|
Instructional Expenditures: |
$1,565,000 |
$10,793 |
65% |
|
|
|
Student and Staff Support: |
$38,000 |
$262 |
2% |
|
|
Administration: |
$273,000 |
$1,883 |
11% |
|
|
Operations, Food Service, other: |
$543,000 |
$3,745 |
22% |
|
|
|
Total Capital Outlay: |
$163,000 |
$1,124 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
