 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,961,000 |
$15,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$771,000 |
$2,387 |
16% |
|
|
Local: |
$2,265,000 |
$7,012 |
46% |
|
|
State: |
$1,925,000 |
$5,960 |
39% |
|
|
|
Total Expenditures: |
$4,406,000 |
$13,641 |
|
|
|
|
Total Current Expenditures: |
$4,267,000 |
$13,211 |
|
|
|
Instructional Expenditures: |
$2,305,000 |
$7,136 |
54% |
|
|
|
Student and Staff Support: |
$548,000 |
$1,697 |
13% |
|
|
Administration: |
$418,000 |
$1,294 |
10% |
|
|
Operations, Food Service, other: |
$996,000 |
$3,084 |
23% |
|
|
|
Total Capital Outlay: |
$117,000 |
$362 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$40 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
