 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,523,000 |
$14,003 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$121,000 |
$375 |
3% |
|
|
Local: |
$1,648,000 |
$5,102 |
36% |
|
|
State: |
$2,754,000 |
$8,526 |
61% |
|
|
|
Total Expenditures: |
$4,247,000 |
$13,149 |
|
|
|
|
Total Current Expenditures: |
$3,833,000 |
$11,867 |
|
|
|
Instructional Expenditures: |
$2,276,000 |
$7,046 |
59% |
|
|
|
Student and Staff Support: |
$211,000 |
$653 |
6% |
|
|
Administration: |
$568,000 |
$1,759 |
15% |
|
|
Operations, Food Service, other: |
$778,000 |
$2,409 |
20% |
|
|
|
Total Capital Outlay: |
$405,000 |
$1,254 |
|
|
|
Construction: |
$137,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
