 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,514,000 |
$13,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$175,000 |
$1,563 |
12% |
|
|
Local: |
$289,000 |
$2,580 |
19% |
|
|
State: |
$1,050,000 |
$9,375 |
69% |
|
|
|
Total Expenditures: |
$3,304,000 |
$29,500 |
|
|
|
|
Total Current Expenditures: |
$3,133,000 |
$27,973 |
|
|
|
Instructional Expenditures: |
$1,860,000 |
$16,607 |
59% |
|
|
|
Student and Staff Support: |
$461,000 |
$4,116 |
15% |
|
|
Administration: |
$302,000 |
$2,696 |
10% |
|
|
Operations, Food Service, other: |
$510,000 |
$4,554 |
16% |
|
|
|
Total Capital Outlay: |
$23,000 |
$205 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
