 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,260,000 |
$15,072 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$290,000 |
$831 |
6% |
|
|
Local: |
$1,501,000 |
$4,301 |
29% |
|
|
State: |
$3,469,000 |
$9,940 |
66% |
|
|
|
Total Expenditures: |
$5,437,000 |
$15,579 |
|
|
|
|
Total Current Expenditures: |
$5,161,000 |
$14,788 |
|
|
|
Instructional Expenditures: |
$3,342,000 |
$9,576 |
65% |
|
|
|
Student and Staff Support: |
$505,000 |
$1,447 |
10% |
|
|
Administration: |
$532,000 |
$1,524 |
10% |
|
|
Operations, Food Service, other: |
$782,000 |
$2,241 |
15% |
|
|
|
Total Capital Outlay: |
$276,000 |
$791 |
|
|
|
Construction: |
$105,000 |
$301 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
