 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,602,000 |
$18,556 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$298,000 |
$1,202 |
6% |
|
|
Local: |
$4,273,000 |
$17,230 |
93% |
|
|
State: |
$31,000 |
$125 |
1% |
|
|
|
Total Expenditures: |
$4,180,000 |
$16,855 |
|
|
|
|
Total Current Expenditures: |
$4,099,000 |
$16,528 |
|
|
|
Instructional Expenditures: |
$1,640,000 |
$6,613 |
40% |
|
|
|
Student and Staff Support: |
$295,000 |
$1,190 |
7% |
|
|
Administration: |
$1,002,000 |
$4,040 |
24% |
|
|
Operations, Food Service, other: |
$1,162,000 |
$4,685 |
28% |
|
|
|
Total Capital Outlay: |
$80,000 |
$323 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
