 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,906,000 |
$15,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$302,000 |
$1,203 |
8% |
|
|
Local: |
$3,555,000 |
$14,163 |
91% |
|
|
State: |
$49,000 |
$195 |
1% |
|
|
|
Total Expenditures: |
$3,593,000 |
$14,315 |
|
|
|
|
Total Current Expenditures: |
$3,571,000 |
$14,227 |
|
|
|
Instructional Expenditures: |
$2,133,000 |
$8,498 |
60% |
|
|
|
Student and Staff Support: |
$490,000 |
$1,952 |
14% |
|
|
Administration: |
$545,000 |
$2,171 |
15% |
|
|
Operations, Food Service, other: |
$403,000 |
$1,606 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
