 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,410,000 |
$16,881 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$205,000 |
$1,015 |
6% |
|
|
Local: |
$1,744,000 |
$8,634 |
51% |
|
|
State: |
$1,461,000 |
$7,233 |
43% |
|
|
|
Total Expenditures: |
$3,224,000 |
$15,960 |
|
|
|
|
Total Current Expenditures: |
$2,947,000 |
$14,589 |
|
|
|
Instructional Expenditures: |
$1,301,000 |
$6,441 |
44% |
|
|
|
Student and Staff Support: |
$425,000 |
$2,104 |
14% |
|
|
Administration: |
$742,000 |
$3,673 |
25% |
|
|
Operations, Food Service, other: |
$479,000 |
$2,371 |
16% |
|
|
|
Total Capital Outlay: |
$277,000 |
$1,371 |
|
|
|
Construction: |
$249,000 |
$1,233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
