 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,610,000 |
$21,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$430,000 |
$1,991 |
9% |
|
|
Local: |
$722,000 |
$3,343 |
16% |
|
|
State: |
$3,458,000 |
$16,009 |
75% |
|
|
|
Total Expenditures: |
$3,997,000 |
$18,505 |
|
|
|
|
Total Current Expenditures: |
$3,578,000 |
$16,565 |
|
|
|
Instructional Expenditures: |
$2,146,000 |
$9,935 |
60% |
|
|
|
Student and Staff Support: |
$90,000 |
$417 |
3% |
|
|
Administration: |
$513,000 |
$2,375 |
14% |
|
|
Operations, Food Service, other: |
$829,000 |
$3,838 |
23% |
|
|
|
Total Capital Outlay: |
$26,000 |
$120 |
|
|
|
Construction: |
$20,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
