 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,570,000 |
$18,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$266,000 |
$1,371 |
7% |
|
|
Local: |
$2,126,000 |
$10,959 |
60% |
|
|
State: |
$1,178,000 |
$6,072 |
33% |
|
|
|
Total Expenditures: |
$3,694,000 |
$19,041 |
|
|
|
|
Total Current Expenditures: |
$2,638,000 |
$13,598 |
|
|
|
Instructional Expenditures: |
$1,461,000 |
$7,531 |
55% |
|
|
|
Student and Staff Support: |
$246,000 |
$1,268 |
9% |
|
|
Administration: |
$480,000 |
$2,474 |
18% |
|
|
Operations, Food Service, other: |
$451,000 |
$2,325 |
17% |
|
|
|
Total Capital Outlay: |
$309,000 |
$1,593 |
|
|
|
Construction: |
$291,000 |
$1,500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
