 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,148,000 |
$16,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,142,000 |
$3,684 |
22% |
|
|
Local: |
$2,265,000 |
$7,306 |
44% |
|
|
State: |
$1,741,000 |
$5,616 |
34% |
|
|
|
Total Expenditures: |
$3,520,000 |
$11,355 |
|
|
|
|
Total Current Expenditures: |
$3,408,000 |
$10,994 |
|
|
|
Instructional Expenditures: |
$1,662,000 |
$5,361 |
49% |
|
|
|
Student and Staff Support: |
$427,000 |
$1,377 |
13% |
|
|
Administration: |
$953,000 |
$3,074 |
28% |
|
|
Operations, Food Service, other: |
$366,000 |
$1,181 |
11% |
|
|
|
Total Capital Outlay: |
$112,000 |
$361 |
|
|
|
Construction: |
$112,000 |
$361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
