 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,775,000 |
$30,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$99,000 |
$1,100 |
4% |
|
|
Local: |
$2,505,000 |
$27,833 |
90% |
|
|
State: |
$171,000 |
$1,900 |
6% |
|
|
|
Total Expenditures: |
$2,018,000 |
$22,422 |
|
|
|
|
Total Current Expenditures: |
$1,898,000 |
$21,089 |
|
|
|
Instructional Expenditures: |
$1,055,000 |
$11,722 |
56% |
|
|
|
Student and Staff Support: |
$173,000 |
$1,922 |
9% |
|
|
Administration: |
$338,000 |
$3,756 |
18% |
|
|
Operations, Food Service, other: |
$332,000 |
$3,689 |
17% |
|
|
|
Total Capital Outlay: |
$2,000 |
$22 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
