|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,453,000 |
$13,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$829,000 |
$2,424 |
19% |
|
|
Local: |
$1,362,000 |
$3,982 |
31% |
|
|
State: |
$2,262,000 |
$6,614 |
51% |
|
|
|
Total Expenditures: |
$4,200,000 |
$12,281 |
|
|
|
|
Total Current Expenditures: |
$3,794,000 |
$11,094 |
|
|
|
Instructional Expenditures: |
$2,361,000 |
$6,904 |
62% |
|
|
|
Student and Staff Support: |
$328,000 |
$959 |
9% |
|
|
Administration: |
$590,000 |
$1,725 |
16% |
|
|
Operations, Food Service, other: |
$515,000 |
$1,506 |
14% |
|
|
|
Total Capital Outlay: |
$102,000 |
$298 |
|
|
|
Construction: |
$7,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$283,000 |
$827 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|