 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,731,000 |
$16,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$127,000 |
$557 |
3% |
|
|
Local: |
$2,364,000 |
$10,368 |
63% |
|
|
State: |
$1,240,000 |
$5,439 |
33% |
|
|
|
Total Expenditures: |
$3,297,000 |
$14,461 |
|
|
|
|
Total Current Expenditures: |
$3,198,000 |
$14,026 |
|
|
|
Instructional Expenditures: |
$1,806,000 |
$7,921 |
56% |
|
|
|
Student and Staff Support: |
$405,000 |
$1,776 |
13% |
|
|
Administration: |
$473,000 |
$2,075 |
15% |
|
|
Operations, Food Service, other: |
$514,000 |
$2,254 |
16% |
|
|
|
Total Capital Outlay: |
$66,000 |
$289 |
|
|
|
Construction: |
$66,000 |
$289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
