 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,083,000 |
$75,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$116,000 |
$2,148 |
3% |
|
|
Local: |
$2,874,000 |
$53,222 |
70% |
|
|
State: |
$1,093,000 |
$20,241 |
27% |
|
|
|
Total Expenditures: |
$3,816,000 |
$70,667 |
|
|
|
|
Total Current Expenditures: |
$2,215,000 |
$41,019 |
|
|
|
Instructional Expenditures: |
$1,088,000 |
$20,148 |
49% |
|
|
|
Student and Staff Support: |
$226,000 |
$4,185 |
10% |
|
|
Administration: |
$397,000 |
$7,352 |
18% |
|
|
Operations, Food Service, other: |
$504,000 |
$9,333 |
23% |
|
|
|
Total Capital Outlay: |
$66,000 |
$1,222 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
