 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,908,000 |
$13,247 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$578,000 |
$1,959 |
15% |
|
|
Local: |
$2,103,000 |
$7,129 |
54% |
|
|
State: |
$1,227,000 |
$4,159 |
31% |
|
|
|
Total Expenditures: |
$3,364,000 |
$11,403 |
|
|
|
|
Total Current Expenditures: |
$3,254,000 |
$11,031 |
|
|
|
Instructional Expenditures: |
$1,747,000 |
$5,922 |
54% |
|
|
|
Student and Staff Support: |
$501,000 |
$1,698 |
15% |
|
|
Administration: |
$626,000 |
$2,122 |
19% |
|
|
Operations, Food Service, other: |
$380,000 |
$1,288 |
12% |
|
|
|
Total Capital Outlay: |
$110,000 |
$373 |
|
|
|
Construction: |
$110,000 |
$373 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
