 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,406,000 |
$10,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$763,000 |
$1,738 |
17% |
|
|
Local: |
$1,712,000 |
$3,900 |
39% |
|
|
State: |
$1,931,000 |
$4,399 |
44% |
|
|
|
Total Expenditures: |
$4,140,000 |
$9,431 |
|
|
|
|
Total Current Expenditures: |
$3,957,000 |
$9,014 |
|
|
|
Instructional Expenditures: |
$2,387,000 |
$5,437 |
60% |
|
|
|
Student and Staff Support: |
$421,000 |
$959 |
11% |
|
|
Administration: |
$486,000 |
$1,107 |
12% |
|
|
Operations, Food Service, other: |
$663,000 |
$1,510 |
17% |
|
|
|
Total Capital Outlay: |
$180,000 |
$410 |
|
|
|
Construction: |
$45,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$7 |
|
|
|
