 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,359,000 |
$14,797 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,000 |
$432 |
3% |
|
|
Local: |
$2,497,000 |
$11,000 |
74% |
|
|
State: |
$764,000 |
$3,366 |
23% |
|
|
|
Total Expenditures: |
$4,075,000 |
$17,952 |
|
|
|
|
Total Current Expenditures: |
$3,909,000 |
$17,220 |
|
|
|
Instructional Expenditures: |
$2,254,000 |
$9,930 |
58% |
|
|
|
Student and Staff Support: |
$196,000 |
$863 |
5% |
|
|
Administration: |
$535,000 |
$2,357 |
14% |
|
|
Operations, Food Service, other: |
$924,000 |
$4,070 |
24% |
|
|
|
Total Capital Outlay: |
$11,000 |
$48 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
