 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,951,000 |
$12,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$340,000 |
$844 |
7% |
|
|
Local: |
$2,926,000 |
$7,261 |
59% |
|
|
State: |
$1,685,000 |
$4,181 |
34% |
|
|
|
Total Expenditures: |
$4,792,000 |
$11,891 |
|
|
|
|
Total Current Expenditures: |
$4,648,000 |
$11,533 |
|
|
|
Instructional Expenditures: |
$2,667,000 |
$6,618 |
57% |
|
|
|
Student and Staff Support: |
$455,000 |
$1,129 |
10% |
|
|
Administration: |
$899,000 |
$2,231 |
19% |
|
|
Operations, Food Service, other: |
$627,000 |
$1,556 |
13% |
|
|
|
Total Capital Outlay: |
$144,000 |
$357 |
|
|
|
Construction: |
$144,000 |
$357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
