 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,483,000 |
$19,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$246,000 |
$1,352 |
7% |
|
|
Local: |
$2,118,000 |
$11,637 |
61% |
|
|
State: |
$1,119,000 |
$6,148 |
32% |
|
|
|
Total Expenditures: |
$3,930,000 |
$21,593 |
|
|
|
|
Total Current Expenditures: |
$3,508,000 |
$19,275 |
|
|
|
Instructional Expenditures: |
$2,213,000 |
$12,159 |
63% |
|
|
|
Student and Staff Support: |
$129,000 |
$709 |
4% |
|
|
Administration: |
$654,000 |
$3,593 |
19% |
|
|
Operations, Food Service, other: |
$512,000 |
$2,813 |
15% |
|
|
|
Total Capital Outlay: |
$170,000 |
$934 |
|
|
|
Construction: |
$159,000 |
$874 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
