 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,907,000 |
$11,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$441,000 |
$1,011 |
9% |
|
|
Local: |
$3,216,000 |
$7,376 |
66% |
|
|
State: |
$1,250,000 |
$2,867 |
25% |
|
|
|
Total Expenditures: |
$4,586,000 |
$10,518 |
|
|
|
|
Total Current Expenditures: |
$4,499,000 |
$10,319 |
|
|
|
Instructional Expenditures: |
$2,775,000 |
$6,365 |
62% |
|
|
|
Student and Staff Support: |
$412,000 |
$945 |
9% |
|
|
Administration: |
$671,000 |
$1,539 |
15% |
|
|
Operations, Food Service, other: |
$641,000 |
$1,470 |
14% |
|
|
|
Total Capital Outlay: |
$87,000 |
$200 |
|
|
|
Construction: |
$87,000 |
$200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
