 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,217,000 |
$20,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$596,000 |
$2,922 |
14% |
|
|
Local: |
$1,760,000 |
$8,627 |
42% |
|
|
State: |
$1,861,000 |
$9,123 |
44% |
|
|
|
Total Expenditures: |
$3,337,000 |
$16,358 |
|
|
|
|
Total Current Expenditures: |
$2,957,000 |
$14,495 |
|
|
|
Instructional Expenditures: |
$1,221,000 |
$5,985 |
41% |
|
|
|
Student and Staff Support: |
$518,000 |
$2,539 |
18% |
|
|
Administration: |
$706,000 |
$3,461 |
24% |
|
|
Operations, Food Service, other: |
$512,000 |
$2,510 |
17% |
|
|
|
Total Capital Outlay: |
$380,000 |
$1,863 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
