 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,975,000 |
$23,521 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$1,775 |
8% |
|
|
Local: |
$1,659,000 |
$9,817 |
42% |
|
|
State: |
$2,016,000 |
$11,929 |
51% |
|
|
|
Total Expenditures: |
$3,947,000 |
$23,355 |
|
|
|
|
Total Current Expenditures: |
$2,476,000 |
$14,651 |
|
|
|
Instructional Expenditures: |
$1,495,000 |
$8,846 |
60% |
|
|
|
Student and Staff Support: |
$227,000 |
$1,343 |
9% |
|
|
Administration: |
$228,000 |
$1,349 |
9% |
|
|
Operations, Food Service, other: |
$526,000 |
$3,112 |
21% |
|
|
|
Total Capital Outlay: |
$382,000 |
$2,260 |
|
|
|
Construction: |
$151,000 |
$893 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
