 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,086,000 |
$28,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$79,000 |
$552 |
2% |
|
|
Local: |
$2,951,000 |
$20,636 |
72% |
|
|
State: |
$1,056,000 |
$7,385 |
26% |
|
|
|
Total Expenditures: |
$3,943,000 |
$27,573 |
|
|
|
|
Total Current Expenditures: |
$3,739,000 |
$26,147 |
|
|
|
Instructional Expenditures: |
$2,281,000 |
$15,951 |
61% |
|
|
|
Student and Staff Support: |
$415,000 |
$2,902 |
11% |
|
|
Administration: |
$488,000 |
$3,413 |
13% |
|
|
Operations, Food Service, other: |
$555,000 |
$3,881 |
15% |
|
|
|
Total Capital Outlay: |
$154,000 |
$1,077 |
|
|
|
Construction: |
$97,000 |
$678 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
