 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,272,000 |
$26,115 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$2,621 |
10% |
|
|
Local: |
$1,805,000 |
$20,747 |
79% |
|
|
State: |
$239,000 |
$2,747 |
11% |
|
|
|
Total Expenditures: |
$2,140,000 |
$24,598 |
|
|
|
|
Total Current Expenditures: |
$1,563,000 |
$17,966 |
|
|
|
Instructional Expenditures: |
$707,000 |
$8,126 |
45% |
|
|
|
Student and Staff Support: |
$162,000 |
$1,862 |
10% |
|
|
Administration: |
$277,000 |
$3,184 |
18% |
|
|
Operations, Food Service, other: |
$417,000 |
$4,793 |
27% |
|
|
|
Total Capital Outlay: |
$119,000 |
$1,368 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
