 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,068,000 |
$7,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$97,000 |
$139 |
2% |
|
|
Local: |
$2,181,000 |
$3,125 |
43% |
|
|
State: |
$2,790,000 |
$3,997 |
55% |
|
|
|
Total Expenditures: |
$4,748,000 |
$6,802 |
|
|
|
|
Total Current Expenditures: |
$4,726,000 |
$6,771 |
|
|
|
Instructional Expenditures: |
$2,454,000 |
$3,516 |
52% |
|
|
|
Student and Staff Support: |
$1,066,000 |
$1,527 |
23% |
|
|
Administration: |
$611,000 |
$875 |
13% |
|
|
Operations, Food Service, other: |
$595,000 |
$852 |
13% |
|
|
|
Total Capital Outlay: |
$11,000 |
$16 |
|
|
|
Construction: |
$11,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
