 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,860,000 |
$15,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$459,000 |
$1,858 |
12% |
|
|
Local: |
$781,000 |
$3,162 |
20% |
|
|
State: |
$2,620,000 |
$10,607 |
68% |
|
|
|
Total Expenditures: |
$3,300,000 |
$13,360 |
|
|
|
|
Total Current Expenditures: |
$3,258,000 |
$13,190 |
|
|
|
Instructional Expenditures: |
$1,605,000 |
$6,498 |
49% |
|
|
|
Student and Staff Support: |
$231,000 |
$935 |
7% |
|
|
Administration: |
$833,000 |
$3,372 |
26% |
|
|
Operations, Food Service, other: |
$589,000 |
$2,385 |
18% |
|
|
|
Total Capital Outlay: |
$42,000 |
$170 |
|
|
|
Construction: |
$42,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
