 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,205,000 |
$25,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$377,000 |
$1,813 |
7% |
|
|
Local: |
$3,526,000 |
$16,952 |
68% |
|
|
State: |
$1,302,000 |
$6,260 |
25% |
|
|
|
Total Expenditures: |
$4,455,000 |
$21,418 |
|
|
|
|
Total Current Expenditures: |
$4,258,000 |
$20,471 |
|
|
|
Instructional Expenditures: |
$2,373,000 |
$11,409 |
56% |
|
|
|
Student and Staff Support: |
$575,000 |
$2,764 |
14% |
|
|
Administration: |
$546,000 |
$2,625 |
13% |
|
|
Operations, Food Service, other: |
$764,000 |
$3,673 |
18% |
|
|
|
Total Capital Outlay: |
$148,000 |
$712 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$82 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
