 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,922,000 |
$11,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$474,000 |
$1,102 |
10% |
|
|
Local: |
$3,167,000 |
$7,365 |
64% |
|
|
State: |
$1,281,000 |
$2,979 |
26% |
|
|
|
Total Expenditures: |
$4,891,000 |
$11,374 |
|
|
|
|
Total Current Expenditures: |
$4,762,000 |
$11,074 |
|
|
|
Instructional Expenditures: |
$2,891,000 |
$6,723 |
61% |
|
|
|
Student and Staff Support: |
$294,000 |
$684 |
6% |
|
|
Administration: |
$1,055,000 |
$2,453 |
22% |
|
|
Operations, Food Service, other: |
$522,000 |
$1,214 |
11% |
|
|
|
Total Capital Outlay: |
$129,000 |
$300 |
|
|
|
Construction: |
$129,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
