 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,755,000 |
$13,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$521,000 |
$1,828 |
14% |
|
|
Local: |
$737,000 |
$2,586 |
20% |
|
|
State: |
$2,497,000 |
$8,761 |
66% |
|
|
|
Total Expenditures: |
$3,632,000 |
$12,744 |
|
|
|
|
Total Current Expenditures: |
$3,204,000 |
$11,242 |
|
|
|
Instructional Expenditures: |
$1,680,000 |
$5,895 |
52% |
|
|
|
Student and Staff Support: |
$174,000 |
$611 |
5% |
|
|
Administration: |
$691,000 |
$2,425 |
22% |
|
|
Operations, Food Service, other: |
$659,000 |
$2,312 |
21% |
|
|
|
Total Capital Outlay: |
$268,000 |
$940 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$160,000 |
$561 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
