 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,509,000 |
$38,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,000 |
$1,022 |
3% |
|
|
Local: |
$2,850,000 |
$31,319 |
81% |
|
|
State: |
$566,000 |
$6,220 |
16% |
|
|
|
Total Expenditures: |
$3,362,000 |
$36,945 |
|
|
|
|
Total Current Expenditures: |
$2,398,000 |
$26,352 |
|
|
|
Instructional Expenditures: |
$1,324,000 |
$14,549 |
55% |
|
|
|
Student and Staff Support: |
$306,000 |
$3,363 |
13% |
|
|
Administration: |
$435,000 |
$4,780 |
18% |
|
|
Operations, Food Service, other: |
$333,000 |
$3,659 |
14% |
|
|
|
Total Capital Outlay: |
$40,000 |
$440 |
|
|
|
Construction: |
$11,000 |
$121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
