 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,596,000 |
$21,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$155,000 |
$738 |
3% |
|
|
Local: |
$3,345,000 |
$15,929 |
73% |
|
|
State: |
$1,096,000 |
$5,219 |
24% |
|
|
|
Total Expenditures: |
$4,583,000 |
$21,824 |
|
|
|
|
Total Current Expenditures: |
$4,441,000 |
$21,148 |
|
|
|
Instructional Expenditures: |
$3,044,000 |
$14,495 |
69% |
|
|
|
Student and Staff Support: |
$384,000 |
$1,829 |
9% |
|
|
Administration: |
$475,000 |
$2,262 |
11% |
|
|
Operations, Food Service, other: |
$538,000 |
$2,562 |
12% |
|
|
|
Total Capital Outlay: |
$122,000 |
$581 |
|
|
|
Construction: |
$56,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
