 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,739,000 |
$11,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$288,000 |
$702 |
6% |
|
|
Local: |
$3,063,000 |
$7,471 |
65% |
|
|
State: |
$1,388,000 |
$3,385 |
29% |
|
|
|
Total Expenditures: |
$4,618,000 |
$11,263 |
|
|
|
|
Total Current Expenditures: |
$4,432,000 |
$10,810 |
|
|
|
Instructional Expenditures: |
$2,653,000 |
$6,471 |
60% |
|
|
|
Student and Staff Support: |
$260,000 |
$634 |
6% |
|
|
Administration: |
$981,000 |
$2,393 |
22% |
|
|
Operations, Food Service, other: |
$538,000 |
$1,312 |
12% |
|
|
|
Total Capital Outlay: |
$186,000 |
$454 |
|
|
|
Construction: |
$186,000 |
$454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
