 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,447,000 |
$13,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$375,000 |
$1,494 |
11% |
|
|
Local: |
$1,488,000 |
$5,928 |
43% |
|
|
State: |
$1,584,000 |
$6,311 |
46% |
|
|
|
Total Expenditures: |
$2,847,000 |
$11,343 |
|
|
|
|
Total Current Expenditures: |
$2,810,000 |
$11,195 |
|
|
|
Instructional Expenditures: |
$1,400,000 |
$5,578 |
50% |
|
|
|
Student and Staff Support: |
$424,000 |
$1,689 |
15% |
|
|
Administration: |
$575,000 |
$2,291 |
20% |
|
|
Operations, Food Service, other: |
$411,000 |
$1,637 |
15% |
|
|
|
Total Capital Outlay: |
$37,000 |
$147 |
|
|
|
Construction: |
$37,000 |
$147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
