 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,018,000 |
$16,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$399,000 |
$1,629 |
10% |
|
|
Local: |
$958,000 |
$3,910 |
24% |
|
|
State: |
$2,661,000 |
$10,861 |
66% |
|
|
|
Total Expenditures: |
$3,865,000 |
$15,776 |
|
|
|
|
Total Current Expenditures: |
$3,809,000 |
$15,547 |
|
|
|
Instructional Expenditures: |
$2,425,000 |
$9,898 |
64% |
|
|
|
Student and Staff Support: |
$88,000 |
$359 |
2% |
|
|
Administration: |
$488,000 |
$1,992 |
13% |
|
|
Operations, Food Service, other: |
$808,000 |
$3,298 |
21% |
|
|
|
Total Capital Outlay: |
$56,000 |
$229 |
|
|
|
Construction: |
$13,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
