 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,462,000 |
$20,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$685,000 |
$4,102 |
20% |
|
|
Local: |
$711,000 |
$4,257 |
21% |
|
|
State: |
$2,066,000 |
$12,371 |
60% |
|
|
|
Total Expenditures: |
$2,799,000 |
$16,760 |
|
|
|
|
Total Current Expenditures: |
$2,704,000 |
$16,192 |
|
|
|
Instructional Expenditures: |
$1,040,000 |
$6,228 |
38% |
|
|
|
Student and Staff Support: |
$416,000 |
$2,491 |
15% |
|
|
Administration: |
$611,000 |
$3,659 |
23% |
|
|
Operations, Food Service, other: |
$637,000 |
$3,814 |
24% |
|
|
|
Total Capital Outlay: |
$95,000 |
$569 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
