 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,082,000 |
$13,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$296,000 |
$952 |
7% |
|
|
Local: |
$1,699,000 |
$5,463 |
42% |
|
|
State: |
$2,087,000 |
$6,711 |
51% |
|
|
|
Total Expenditures: |
$3,740,000 |
$12,026 |
|
|
|
|
Total Current Expenditures: |
$3,727,000 |
$11,984 |
|
|
|
Instructional Expenditures: |
$2,069,000 |
$6,653 |
56% |
|
|
|
Student and Staff Support: |
$339,000 |
$1,090 |
9% |
|
|
Administration: |
$567,000 |
$1,823 |
15% |
|
|
Operations, Food Service, other: |
$752,000 |
$2,418 |
20% |
|
|
|
Total Capital Outlay: |
$13,000 |
$42 |
|
|
|
Construction: |
$13,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
