 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,570,000 |
$12,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$234,000 |
$804 |
7% |
|
|
Local: |
$2,125,000 |
$7,302 |
60% |
|
|
State: |
$1,211,000 |
$4,162 |
34% |
|
|
|
Total Expenditures: |
$4,544,000 |
$15,615 |
|
|
|
|
Total Current Expenditures: |
$4,332,000 |
$14,887 |
|
|
|
Instructional Expenditures: |
$2,307,000 |
$7,928 |
53% |
|
|
|
Student and Staff Support: |
$486,000 |
$1,670 |
11% |
|
|
Administration: |
$916,000 |
$3,148 |
21% |
|
|
Operations, Food Service, other: |
$623,000 |
$2,141 |
14% |
|
|
|
Total Capital Outlay: |
$209,000 |
$718 |
|
|
|
Construction: |
$209,000 |
$718 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
