 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,816,000 |
$19,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,000 |
$138 |
1% |
|
|
Local: |
$1,575,000 |
$16,755 |
87% |
|
|
State: |
$228,000 |
$2,426 |
13% |
|
|
|
Total Expenditures: |
$1,843,000 |
$19,606 |
|
|
|
|
Total Current Expenditures: |
$1,410,000 |
$15,000 |
|
|
|
Instructional Expenditures: |
$827,000 |
$8,798 |
59% |
|
|
|
Student and Staff Support: |
$61,000 |
$649 |
4% |
|
|
Administration: |
$225,000 |
$2,394 |
16% |
|
|
Operations, Food Service, other: |
$297,000 |
$3,160 |
21% |
|
|
|
Total Capital Outlay: |
$3,000 |
$32 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
