 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,637,000 |
$9,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$130,000 |
$352 |
4% |
|
|
Local: |
$2,645,000 |
$7,168 |
73% |
|
|
State: |
$862,000 |
$2,336 |
24% |
|
|
|
Total Expenditures: |
$3,786,000 |
$10,260 |
|
|
|
|
Total Current Expenditures: |
$3,695,000 |
$10,014 |
|
|
|
Instructional Expenditures: |
$2,337,000 |
$6,333 |
63% |
|
|
|
Student and Staff Support: |
$240,000 |
$650 |
6% |
|
|
Administration: |
$568,000 |
$1,539 |
15% |
|
|
Operations, Food Service, other: |
$550,000 |
$1,491 |
15% |
|
|
|
Total Capital Outlay: |
$91,000 |
$247 |
|
|
|
Construction: |
$91,000 |
$247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
