 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,093,000 |
$10,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$313,000 |
$781 |
8% |
|
|
Local: |
$2,732,000 |
$6,813 |
67% |
|
|
State: |
$1,048,000 |
$2,613 |
26% |
|
|
|
Total Expenditures: |
$4,124,000 |
$10,284 |
|
|
|
|
Total Current Expenditures: |
$4,038,000 |
$10,070 |
|
|
|
Instructional Expenditures: |
$2,377,000 |
$5,928 |
59% |
|
|
|
Student and Staff Support: |
$354,000 |
$883 |
9% |
|
|
Administration: |
$701,000 |
$1,748 |
17% |
|
|
Operations, Food Service, other: |
$606,000 |
$1,511 |
15% |
|
|
|
Total Capital Outlay: |
$86,000 |
$214 |
|
|
|
Construction: |
$86,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
