 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,923,000 |
$22,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$611,000 |
$3,552 |
16% |
|
|
Local: |
$1,909,000 |
$11,099 |
49% |
|
|
State: |
$1,403,000 |
$8,157 |
36% |
|
|
|
Total Expenditures: |
$3,836,000 |
$22,302 |
|
|
|
|
Total Current Expenditures: |
$3,750,000 |
$21,802 |
|
|
|
Instructional Expenditures: |
$2,187,000 |
$12,715 |
58% |
|
|
|
Student and Staff Support: |
$547,000 |
$3,180 |
15% |
|
|
Administration: |
$377,000 |
$2,192 |
10% |
|
|
Operations, Food Service, other: |
$639,000 |
$3,715 |
17% |
|
|
|
Total Capital Outlay: |
$33,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
