 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,943,000 |
$11,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$382,000 |
$1,147 |
10% |
|
|
Local: |
$2,211,000 |
$6,640 |
56% |
|
|
State: |
$1,350,000 |
$4,054 |
34% |
|
|
|
Total Expenditures: |
$3,769,000 |
$11,318 |
|
|
|
|
Total Current Expenditures: |
$3,488,000 |
$10,474 |
|
|
|
Instructional Expenditures: |
$1,904,000 |
$5,718 |
55% |
|
|
|
Student and Staff Support: |
$529,000 |
$1,589 |
15% |
|
|
Administration: |
$621,000 |
$1,865 |
18% |
|
|
Operations, Food Service, other: |
$434,000 |
$1,303 |
12% |
|
|
|
Total Capital Outlay: |
$119,000 |
$357 |
|
|
|
Construction: |
$119,000 |
$357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
