 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,460,000 |
$24,366 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$423,000 |
$2,979 |
12% |
|
|
Local: |
$2,052,000 |
$14,451 |
59% |
|
|
State: |
$985,000 |
$6,937 |
28% |
|
|
|
Total Expenditures: |
$3,387,000 |
$23,852 |
|
|
|
|
Total Current Expenditures: |
$3,243,000 |
$22,838 |
|
|
|
Instructional Expenditures: |
$2,096,000 |
$14,761 |
65% |
|
|
|
Student and Staff Support: |
$278,000 |
$1,958 |
9% |
|
|
Administration: |
$447,000 |
$3,148 |
14% |
|
|
Operations, Food Service, other: |
$422,000 |
$2,972 |
13% |
|
|
|
Total Capital Outlay: |
$141,000 |
$993 |
|
|
|
Construction: |
$116,000 |
$817 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$21 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
