 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,495,000 |
$29,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$1,831 |
6% |
|
|
Local: |
$3,009,000 |
$25,500 |
86% |
|
|
State: |
$270,000 |
$2,288 |
8% |
|
|
|
Total Expenditures: |
$3,833,000 |
$32,483 |
|
|
|
|
Total Current Expenditures: |
$3,770,000 |
$31,949 |
|
|
|
Instructional Expenditures: |
$2,429,000 |
$20,585 |
64% |
|
|
|
Student and Staff Support: |
$106,000 |
$898 |
3% |
|
|
Administration: |
$534,000 |
$4,525 |
14% |
|
|
Operations, Food Service, other: |
$701,000 |
$5,941 |
19% |
|
|
|
Total Capital Outlay: |
$61,000 |
$517 |
|
|
|
Construction: |
$16,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
