 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,872,000 |
$14,899 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,179,000 |
$3,606 |
24% |
|
|
Local: |
$2,399,000 |
$7,336 |
49% |
|
|
State: |
$1,294,000 |
$3,957 |
27% |
|
|
|
Total Expenditures: |
$3,661,000 |
$11,196 |
|
|
|
|
Total Current Expenditures: |
$3,558,000 |
$10,881 |
|
|
|
Instructional Expenditures: |
$1,905,000 |
$5,826 |
54% |
|
|
|
Student and Staff Support: |
$521,000 |
$1,593 |
15% |
|
|
Administration: |
$732,000 |
$2,239 |
21% |
|
|
Operations, Food Service, other: |
$400,000 |
$1,223 |
11% |
|
|
|
Total Capital Outlay: |
$103,000 |
$315 |
|
|
|
Construction: |
$103,000 |
$315 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
