 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,246,000 |
$32,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$268,000 |
$2,078 |
6% |
|
|
Local: |
$2,409,000 |
$18,674 |
57% |
|
|
State: |
$1,569,000 |
$12,163 |
37% |
|
|
|
Total Expenditures: |
$4,128,000 |
$32,000 |
|
|
|
|
Total Current Expenditures: |
$3,322,000 |
$25,752 |
|
|
|
Instructional Expenditures: |
$1,938,000 |
$15,023 |
58% |
|
|
|
Student and Staff Support: |
$566,000 |
$4,388 |
17% |
|
|
Administration: |
$383,000 |
$2,969 |
12% |
|
|
Operations, Food Service, other: |
$435,000 |
$3,372 |
13% |
|
|
|
Total Capital Outlay: |
$740,000 |
$5,736 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
