 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,607,000 |
$17,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$302,000 |
$1,114 |
7% |
|
|
Local: |
$1,516,000 |
$5,594 |
33% |
|
|
State: |
$2,789,000 |
$10,292 |
61% |
|
|
|
Total Expenditures: |
$4,287,000 |
$15,819 |
|
|
|
|
Total Current Expenditures: |
$3,754,000 |
$13,852 |
|
|
|
Instructional Expenditures: |
$2,433,000 |
$8,978 |
65% |
|
|
|
Student and Staff Support: |
$34,000 |
$125 |
1% |
|
|
Administration: |
$408,000 |
$1,506 |
11% |
|
|
Operations, Food Service, other: |
$879,000 |
$3,244 |
23% |
|
|
|
Total Capital Outlay: |
$528,000 |
$1,948 |
|
|
|
Construction: |
$337,000 |
$1,244 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
