 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,662,000 |
$10,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$639 |
6% |
|
|
Local: |
$2,713,000 |
$7,599 |
74% |
|
|
State: |
$721,000 |
$2,020 |
20% |
|
|
|
Total Expenditures: |
$3,569,000 |
$9,997 |
|
|
|
|
Total Current Expenditures: |
$3,490,000 |
$9,776 |
|
|
|
Instructional Expenditures: |
$2,072,000 |
$5,804 |
59% |
|
|
|
Student and Staff Support: |
$357,000 |
$1,000 |
10% |
|
|
Administration: |
$782,000 |
$2,190 |
22% |
|
|
Operations, Food Service, other: |
$279,000 |
$782 |
8% |
|
|
|
Total Capital Outlay: |
$79,000 |
$221 |
|
|
|
Construction: |
$79,000 |
$221 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
