 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,784,000 |
$23,799 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$306,000 |
$1,925 |
8% |
|
|
Local: |
$2,438,000 |
$15,333 |
64% |
|
|
State: |
$1,040,000 |
$6,541 |
27% |
|
|
|
Total Expenditures: |
$3,633,000 |
$22,849 |
|
|
|
|
Total Current Expenditures: |
$3,433,000 |
$21,591 |
|
|
|
Instructional Expenditures: |
$1,945,000 |
$12,233 |
57% |
|
|
|
Student and Staff Support: |
$542,000 |
$3,409 |
16% |
|
|
Administration: |
$424,000 |
$2,667 |
12% |
|
|
Operations, Food Service, other: |
$522,000 |
$3,283 |
15% |
|
|
|
Total Capital Outlay: |
$200,000 |
$1,258 |
|
|
|
Construction: |
$5,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
