 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,210,000 |
$28,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$466,000 |
$3,128 |
11% |
|
|
Local: |
$3,645,000 |
$24,463 |
87% |
|
|
State: |
$99,000 |
$664 |
2% |
|
|
|
Total Expenditures: |
$3,728,000 |
$25,020 |
|
|
|
|
Total Current Expenditures: |
$3,636,000 |
$24,403 |
|
|
|
Instructional Expenditures: |
$2,266,000 |
$15,208 |
62% |
|
|
|
Student and Staff Support: |
$195,000 |
$1,309 |
5% |
|
|
Administration: |
$637,000 |
$4,275 |
18% |
|
|
Operations, Food Service, other: |
$538,000 |
$3,611 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
