 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,372,000 |
$14,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$1,725 |
12% |
|
|
Local: |
$2,499,000 |
$6,942 |
47% |
|
|
State: |
$2,252,000 |
$6,256 |
42% |
|
|
|
Total Expenditures: |
$4,529,000 |
$12,581 |
|
|
|
|
Total Current Expenditures: |
$4,354,000 |
$12,094 |
|
|
|
Instructional Expenditures: |
$2,220,000 |
$6,167 |
51% |
|
|
|
Student and Staff Support: |
$543,000 |
$1,508 |
12% |
|
|
Administration: |
$1,030,000 |
$2,861 |
24% |
|
|
Operations, Food Service, other: |
$561,000 |
$1,558 |
13% |
|
|
|
Total Capital Outlay: |
$175,000 |
$486 |
|
|
|
Construction: |
$175,000 |
$486 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
