 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,299,000 |
$35,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$160,000 |
$2,462 |
7% |
|
|
Local: |
$1,153,000 |
$17,738 |
50% |
|
|
State: |
$986,000 |
$15,169 |
43% |
|
|
|
Total Expenditures: |
$2,205,000 |
$33,923 |
|
|
|
|
Total Current Expenditures: |
$1,754,000 |
$26,985 |
|
|
|
Instructional Expenditures: |
$906,000 |
$13,938 |
52% |
|
|
|
Student and Staff Support: |
$221,000 |
$3,400 |
13% |
|
|
Administration: |
$322,000 |
$4,954 |
18% |
|
|
Operations, Food Service, other: |
$305,000 |
$4,692 |
17% |
|
|
|
Total Capital Outlay: |
$67,000 |
$1,031 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
