 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,009,000 |
$22,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$164,000 |
$911 |
4% |
|
|
Local: |
$955,000 |
$5,306 |
24% |
|
|
State: |
$2,890,000 |
$16,056 |
72% |
|
|
|
Total Expenditures: |
$4,081,000 |
$22,672 |
|
|
|
|
Total Current Expenditures: |
$3,598,000 |
$19,989 |
|
|
|
Instructional Expenditures: |
$2,074,000 |
$11,522 |
58% |
|
|
|
Student and Staff Support: |
$607,000 |
$3,372 |
17% |
|
|
Administration: |
$278,000 |
$1,544 |
8% |
|
|
Operations, Food Service, other: |
$639,000 |
$3,550 |
18% |
|
|
|
Total Capital Outlay: |
$153,000 |
$850 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
