|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,229,000 |
$16,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$592,000 |
$2,251 |
14% |
|
|
Local: |
$3,458,000 |
$13,148 |
82% |
|
|
State: |
$179,000 |
$681 |
4% |
|
|
|
Total Expenditures: |
$3,382,000 |
$12,859 |
|
|
|
|
Total Current Expenditures: |
$2,963,000 |
$11,266 |
|
|
|
Instructional Expenditures: |
$1,806,000 |
$6,867 |
61% |
|
|
|
Student and Staff Support: |
$198,000 |
$753 |
7% |
|
|
Administration: |
$325,000 |
$1,236 |
11% |
|
|
Operations, Food Service, other: |
$634,000 |
$2,411 |
21% |
|
|
|
Total Capital Outlay: |
$390,000 |
$1,483 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$110 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|