 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,748,000 |
$14,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$575,000 |
$1,758 |
12% |
|
|
Local: |
$2,969,000 |
$9,080 |
63% |
|
|
State: |
$1,204,000 |
$3,682 |
25% |
|
|
|
Total Expenditures: |
$5,723,000 |
$17,502 |
|
|
|
|
Total Current Expenditures: |
$5,449,000 |
$16,664 |
|
|
|
Instructional Expenditures: |
$2,835,000 |
$8,670 |
52% |
|
|
|
Student and Staff Support: |
$392,000 |
$1,199 |
7% |
|
|
Administration: |
$1,589,000 |
$4,859 |
29% |
|
|
Operations, Food Service, other: |
$633,000 |
$1,936 |
12% |
|
|
|
Total Capital Outlay: |
$267,000 |
$817 |
|
|
|
Construction: |
$267,000 |
$817 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
