 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,415,000 |
$21,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$547,000 |
$2,708 |
12% |
|
|
Local: |
$3,810,000 |
$18,861 |
86% |
|
|
State: |
$58,000 |
$287 |
1% |
|
|
|
Total Expenditures: |
$3,688,000 |
$18,257 |
|
|
|
|
Total Current Expenditures: |
$3,515,000 |
$17,401 |
|
|
|
Instructional Expenditures: |
$2,145,000 |
$10,619 |
61% |
|
|
|
Student and Staff Support: |
$188,000 |
$931 |
5% |
|
|
Administration: |
$629,000 |
$3,114 |
18% |
|
|
Operations, Food Service, other: |
$553,000 |
$2,738 |
16% |
|
|
|
Total Capital Outlay: |
$62,000 |
$307 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
