 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,170,000 |
$18,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$645,000 |
$2,867 |
15% |
|
|
Local: |
$1,207,000 |
$5,364 |
29% |
|
|
State: |
$2,318,000 |
$10,302 |
56% |
|
|
|
Total Expenditures: |
$4,102,000 |
$18,231 |
|
|
|
|
Total Current Expenditures: |
$4,030,000 |
$17,911 |
|
|
|
Instructional Expenditures: |
$1,795,000 |
$7,978 |
45% |
|
|
|
Student and Staff Support: |
$321,000 |
$1,427 |
8% |
|
|
Administration: |
$1,057,000 |
$4,698 |
26% |
|
|
Operations, Food Service, other: |
$857,000 |
$3,809 |
21% |
|
|
|
Total Capital Outlay: |
$68,000 |
$302 |
|
|
|
Construction: |
$62,000 |
$276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$18 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
