 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,900,000 |
$9,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$353,000 |
$891 |
9% |
|
|
Local: |
$965,000 |
$2,437 |
25% |
|
|
State: |
$2,582,000 |
$6,520 |
66% |
|
|
|
Total Expenditures: |
$3,999,000 |
$10,098 |
|
|
|
|
Total Current Expenditures: |
$3,825,000 |
$9,659 |
|
|
|
Instructional Expenditures: |
$2,093,000 |
$5,285 |
55% |
|
|
|
Student and Staff Support: |
$382,000 |
$965 |
10% |
|
|
Administration: |
$1,002,000 |
$2,530 |
26% |
|
|
Operations, Food Service, other: |
$348,000 |
$879 |
9% |
|
|
|
Total Capital Outlay: |
$174,000 |
$439 |
|
|
|
Construction: |
$17,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
