 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,003,000 |
$18,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$531,000 |
$2,458 |
13% |
|
|
Local: |
$3,468,000 |
$16,056 |
87% |
|
|
State: |
$4,000 |
$19 |
0% |
|
|
|
Total Expenditures: |
$3,768,000 |
$17,444 |
|
|
|
|
Total Current Expenditures: |
$3,765,000 |
$17,431 |
|
|
|
Instructional Expenditures: |
$1,500,000 |
$6,944 |
40% |
|
|
|
Student and Staff Support: |
$249,000 |
$1,153 |
7% |
|
|
Administration: |
$1,003,000 |
$4,644 |
27% |
|
|
Operations, Food Service, other: |
$1,013,000 |
$4,690 |
27% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
