 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,777,000 |
$33,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$314,000 |
$2,754 |
8% |
|
|
Local: |
$3,405,000 |
$29,868 |
90% |
|
|
State: |
$58,000 |
$509 |
2% |
|
|
|
Total Expenditures: |
$3,442,000 |
$30,193 |
|
|
|
|
Total Current Expenditures: |
$3,166,000 |
$27,772 |
|
|
|
Instructional Expenditures: |
$1,933,000 |
$16,956 |
61% |
|
|
|
Student and Staff Support: |
$450,000 |
$3,947 |
14% |
|
|
Administration: |
$468,000 |
$4,105 |
15% |
|
|
Operations, Food Service, other: |
$315,000 |
$2,763 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
