 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,831,000 |
$15,144 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$828,000 |
$2,596 |
17% |
|
|
Local: |
$2,043,000 |
$6,404 |
42% |
|
|
State: |
$1,960,000 |
$6,144 |
41% |
|
|
|
Total Expenditures: |
$4,570,000 |
$14,326 |
|
|
|
|
Total Current Expenditures: |
$4,266,000 |
$13,373 |
|
|
|
Instructional Expenditures: |
$2,618,000 |
$8,207 |
61% |
|
|
|
Student and Staff Support: |
$143,000 |
$448 |
3% |
|
|
Administration: |
$486,000 |
$1,524 |
11% |
|
|
Operations, Food Service, other: |
$1,019,000 |
$3,194 |
24% |
|
|
|
Total Capital Outlay: |
$233,000 |
$730 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$44 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
