 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$3,480,000 |
$25,778 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$122,000 |
$904 |
4% |
|
|
Local: |
$2,414,000 |
$17,881 |
69% |
|
|
State: |
$944,000 |
$6,993 |
27% |
|
 |
 |
Total Expenditures: |
$3,420,000 |
$25,333 |
|
 |
 |
|
Total Current Expenditures: |
$3,169,000 |
$23,474 |
|
|
|
Instructional Expenditures: |
$1,833,000 |
$13,578 |
58% |
|
|
|
Student and Staff Support: |
$645,000 |
$4,778 |
20% |
|
|
Administration: |
$265,000 |
$1,963 |
8% |
|
|
Operations, Food Service, other: |
$426,000 |
$3,156 |
13% |
|
 |
|
Total Capital Outlay: |
$19,000 |
$141 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|