 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,239,000 |
$29,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$237,000 |
$2,155 |
7% |
|
|
Local: |
$2,040,000 |
$18,545 |
63% |
|
|
State: |
$962,000 |
$8,745 |
30% |
|
|
|
Total Expenditures: |
$3,268,000 |
$29,709 |
|
|
|
|
Total Current Expenditures: |
$2,727,000 |
$24,791 |
|
|
|
Instructional Expenditures: |
$1,406,000 |
$12,782 |
52% |
|
|
|
Student and Staff Support: |
$415,000 |
$3,773 |
15% |
|
|
Administration: |
$494,000 |
$4,491 |
18% |
|
|
Operations, Food Service, other: |
$412,000 |
$3,745 |
15% |
|
|
|
Total Capital Outlay: |
$145,000 |
$1,318 |
|
|
|
Construction: |
$98,000 |
$891 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
