 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,069,000 |
$15,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,153,000 |
$4,286 |
28% |
|
|
Local: |
$2,018,000 |
$7,502 |
50% |
|
|
State: |
$898,000 |
$3,338 |
22% |
|
|
|
Total Expenditures: |
$3,028,000 |
$11,257 |
|
|
|
|
Total Current Expenditures: |
$2,955,000 |
$10,985 |
|
|
|
Instructional Expenditures: |
$1,376,000 |
$5,115 |
47% |
|
|
|
Student and Staff Support: |
$608,000 |
$2,260 |
21% |
|
|
Administration: |
$625,000 |
$2,323 |
21% |
|
|
Operations, Food Service, other: |
$346,000 |
$1,286 |
12% |
|
|
|
Total Capital Outlay: |
$73,000 |
$271 |
|
|
|
Construction: |
$73,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
