 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,809,000 |
$13,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$1,555 |
12% |
|
|
Local: |
$1,747,000 |
$6,173 |
46% |
|
|
State: |
$1,622,000 |
$5,731 |
43% |
|
|
|
Total Expenditures: |
$3,793,000 |
$13,403 |
|
|
|
|
Total Current Expenditures: |
$3,553,000 |
$12,555 |
|
|
|
Instructional Expenditures: |
$1,831,000 |
$6,470 |
52% |
|
|
|
Student and Staff Support: |
$581,000 |
$2,053 |
16% |
|
|
Administration: |
$422,000 |
$1,491 |
12% |
|
|
Operations, Food Service, other: |
$719,000 |
$2,541 |
20% |
|
|
|
Total Capital Outlay: |
$198,000 |
$700 |
|
|
|
Construction: |
$147,000 |
$519 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$25 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
