 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,049,000 |
$15,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$573,000 |
$2,138 |
14% |
|
|
Local: |
$3,402,000 |
$12,694 |
84% |
|
|
State: |
$74,000 |
$276 |
2% |
|
|
|
Total Expenditures: |
$3,128,000 |
$11,672 |
|
|
|
|
Total Current Expenditures: |
$2,951,000 |
$11,011 |
|
|
|
Instructional Expenditures: |
$1,323,000 |
$4,937 |
45% |
|
|
|
Student and Staff Support: |
$470,000 |
$1,754 |
16% |
|
|
Administration: |
$499,000 |
$1,862 |
17% |
|
|
Operations, Food Service, other: |
$659,000 |
$2,459 |
22% |
|
|
|
Total Capital Outlay: |
$177,000 |
$660 |
|
|
|
Construction: |
$13,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
