 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,522,000 |
$13,032 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$883,000 |
$2,545 |
20% |
|
|
Local: |
$2,100,000 |
$6,052 |
46% |
|
|
State: |
$1,539,000 |
$4,435 |
34% |
|
|
|
Total Expenditures: |
$3,812,000 |
$10,986 |
|
|
|
|
Total Current Expenditures: |
$3,703,000 |
$10,671 |
|
|
|
Instructional Expenditures: |
$2,094,000 |
$6,035 |
57% |
|
|
|
Student and Staff Support: |
$587,000 |
$1,692 |
16% |
|
|
Administration: |
$501,000 |
$1,444 |
14% |
|
|
Operations, Food Service, other: |
$521,000 |
$1,501 |
14% |
|
|
|
Total Capital Outlay: |
$109,000 |
$314 |
|
|
|
Construction: |
$109,000 |
$314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
