 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,185,000 |
$24,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$578,000 |
$3,341 |
14% |
|
|
Local: |
$1,656,000 |
$9,572 |
40% |
|
|
State: |
$1,951,000 |
$11,277 |
47% |
|
|
|
Total Expenditures: |
$3,748,000 |
$21,665 |
|
|
|
|
Total Current Expenditures: |
$3,485,000 |
$20,145 |
|
|
|
Instructional Expenditures: |
$2,075,000 |
$11,994 |
60% |
|
|
|
Student and Staff Support: |
$123,000 |
$711 |
4% |
|
|
Administration: |
$511,000 |
$2,954 |
15% |
|
|
Operations, Food Service, other: |
$776,000 |
$4,486 |
22% |
|
|
|
Total Capital Outlay: |
$192,000 |
$1,110 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
