 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,407,000 |
$10,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$176,000 |
$420 |
4% |
|
|
Local: |
$2,830,000 |
$6,754 |
64% |
|
|
State: |
$1,401,000 |
$3,344 |
32% |
|
|
|
Total Expenditures: |
$4,651,000 |
$11,100 |
|
|
|
|
Total Current Expenditures: |
$4,557,000 |
$10,876 |
|
|
|
Instructional Expenditures: |
$2,734,000 |
$6,525 |
60% |
|
|
|
Student and Staff Support: |
$435,000 |
$1,038 |
10% |
|
|
Administration: |
$682,000 |
$1,628 |
15% |
|
|
Operations, Food Service, other: |
$706,000 |
$1,685 |
15% |
|
|
|
Total Capital Outlay: |
$94,000 |
$224 |
|
|
|
Construction: |
$94,000 |
$224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
