 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,290,000 |
$18,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$675,000 |
$2,961 |
16% |
|
|
Local: |
$1,926,000 |
$8,447 |
45% |
|
|
State: |
$1,689,000 |
$7,408 |
39% |
|
|
|
Total Expenditures: |
$3,844,000 |
$16,860 |
|
|
|
|
Total Current Expenditures: |
$3,693,000 |
$16,197 |
|
|
|
Instructional Expenditures: |
$1,945,000 |
$8,531 |
53% |
|
|
|
Student and Staff Support: |
$295,000 |
$1,294 |
8% |
|
|
Administration: |
$617,000 |
$2,706 |
17% |
|
|
Operations, Food Service, other: |
$836,000 |
$3,667 |
23% |
|
|
|
Total Capital Outlay: |
$75,000 |
$329 |
|
|
|
Construction: |
$51,000 |
$224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
