 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,617,000 |
$10,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,000 |
$154 |
1% |
|
|
Local: |
$1,431,000 |
$3,391 |
31% |
|
|
State: |
$3,121,000 |
$7,396 |
68% |
|
|
|
Total Expenditures: |
$4,062,000 |
$9,626 |
|
|
|
|
Total Current Expenditures: |
$3,528,000 |
$8,360 |
|
|
|
Instructional Expenditures: |
$2,683,000 |
$6,358 |
76% |
|
|
|
Student and Staff Support: |
$59,000 |
$140 |
2% |
|
|
Administration: |
$545,000 |
$1,291 |
15% |
|
|
Operations, Food Service, other: |
$241,000 |
$571 |
7% |
|
|
|
Total Capital Outlay: |
$529,000 |
$1,254 |
|
|
|
Construction: |
$48,000 |
$114 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
