 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,996,000 |
$23,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$102,000 |
$470 |
2% |
|
|
Local: |
$4,144,000 |
$19,097 |
83% |
|
|
State: |
$750,000 |
$3,456 |
15% |
|
|
|
Total Expenditures: |
$4,286,000 |
$19,751 |
|
|
|
|
Total Current Expenditures: |
$3,882,000 |
$17,889 |
|
|
|
Instructional Expenditures: |
$2,446,000 |
$11,272 |
63% |
|
|
|
Student and Staff Support: |
$345,000 |
$1,590 |
9% |
|
|
Administration: |
$881,000 |
$4,060 |
23% |
|
|
Operations, Food Service, other: |
$210,000 |
$968 |
5% |
|
|
|
Total Capital Outlay: |
$403,000 |
$1,857 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
