 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,811,000 |
$10,735 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$715,000 |
$2,014 |
19% |
|
|
Local: |
$764,000 |
$2,152 |
20% |
|
|
State: |
$2,332,000 |
$6,569 |
61% |
|
|
|
Total Expenditures: |
$3,935,000 |
$11,085 |
|
|
|
|
Total Current Expenditures: |
$3,547,000 |
$9,992 |
|
|
|
Instructional Expenditures: |
$2,104,000 |
$5,927 |
59% |
|
|
|
Student and Staff Support: |
$203,000 |
$572 |
6% |
|
|
Administration: |
$325,000 |
$915 |
9% |
|
|
Operations, Food Service, other: |
$915,000 |
$2,577 |
26% |
|
|
|
Total Capital Outlay: |
$388,000 |
$1,093 |
|
|
|
Construction: |
$270,000 |
$761 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
