 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,287,000 |
$15,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$407,000 |
$1,893 |
12% |
|
|
Local: |
$821,000 |
$3,819 |
25% |
|
|
State: |
$2,059,000 |
$9,577 |
63% |
|
|
|
Total Expenditures: |
$2,945,000 |
$13,698 |
|
|
|
|
Total Current Expenditures: |
$2,500,000 |
$11,628 |
|
|
|
Instructional Expenditures: |
$1,402,000 |
$6,521 |
56% |
|
|
|
Student and Staff Support: |
$137,000 |
$637 |
5% |
|
|
Administration: |
$436,000 |
$2,028 |
17% |
|
|
Operations, Food Service, other: |
$525,000 |
$2,442 |
21% |
|
|
|
Total Capital Outlay: |
$409,000 |
$1,902 |
|
|
|
Construction: |
$110,000 |
$512 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
