 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,981,000 |
$13,247 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$617 |
5% |
|
|
Local: |
$2,754,000 |
$7,324 |
55% |
|
|
State: |
$1,995,000 |
$5,306 |
40% |
|
|
|
Total Expenditures: |
$5,143,000 |
$13,678 |
|
|
|
|
Total Current Expenditures: |
$5,004,000 |
$13,309 |
|
|
|
Instructional Expenditures: |
$2,562,000 |
$6,814 |
51% |
|
|
|
Student and Staff Support: |
$779,000 |
$2,072 |
16% |
|
|
Administration: |
$1,093,000 |
$2,907 |
22% |
|
|
Operations, Food Service, other: |
$570,000 |
$1,516 |
11% |
|
|
|
Total Capital Outlay: |
$139,000 |
$370 |
|
|
|
Construction: |
$139,000 |
$370 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
