 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,802,000 |
$15,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$397,000 |
$1,620 |
10% |
|
|
Local: |
$1,151,000 |
$4,698 |
30% |
|
|
State: |
$2,254,000 |
$9,200 |
59% |
|
|
|
Total Expenditures: |
$3,460,000 |
$14,122 |
|
|
|
|
Total Current Expenditures: |
$3,375,000 |
$13,776 |
|
|
|
Instructional Expenditures: |
$2,035,000 |
$8,306 |
60% |
|
|
|
Student and Staff Support: |
$114,000 |
$465 |
3% |
|
|
Administration: |
$646,000 |
$2,637 |
19% |
|
|
Operations, Food Service, other: |
$580,000 |
$2,367 |
17% |
|
|
|
Total Capital Outlay: |
$71,000 |
$290 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$8 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
