 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,845,000 |
$11,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$538,000 |
$1,601 |
14% |
|
|
Local: |
$1,739,000 |
$5,176 |
45% |
|
|
State: |
$1,568,000 |
$4,667 |
41% |
|
|
|
Total Expenditures: |
$3,564,000 |
$10,607 |
|
|
|
|
Total Current Expenditures: |
$3,151,000 |
$9,378 |
|
|
|
Instructional Expenditures: |
$1,648,000 |
$4,905 |
52% |
|
|
|
Student and Staff Support: |
$347,000 |
$1,033 |
11% |
|
|
Administration: |
$543,000 |
$1,616 |
17% |
|
|
Operations, Food Service, other: |
$613,000 |
$1,824 |
19% |
|
|
|
Total Capital Outlay: |
$183,000 |
$545 |
|
|
|
Construction: |
$76,000 |
$226 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$36 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
