 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,023,000 |
$73,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$129,000 |
$2,345 |
3% |
|
|
Local: |
$2,795,000 |
$50,818 |
69% |
|
|
State: |
$1,099,000 |
$19,982 |
27% |
|
|
|
Total Expenditures: |
$4,029,000 |
$73,255 |
|
|
|
|
Total Current Expenditures: |
$2,181,000 |
$39,655 |
|
|
|
Instructional Expenditures: |
$1,018,000 |
$18,509 |
47% |
|
|
|
Student and Staff Support: |
$228,000 |
$4,145 |
10% |
|
|
Administration: |
$427,000 |
$7,764 |
20% |
|
|
Operations, Food Service, other: |
$508,000 |
$9,236 |
23% |
|
|
|
Total Capital Outlay: |
$268,000 |
$4,873 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
