 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,740,000 |
$11,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$359,000 |
$1,056 |
10% |
|
|
Local: |
$2,506,000 |
$7,371 |
67% |
|
|
State: |
$875,000 |
$2,574 |
23% |
|
|
|
Total Expenditures: |
$3,669,000 |
$10,791 |
|
|
|
|
Total Current Expenditures: |
$3,565,000 |
$10,485 |
|
|
|
Instructional Expenditures: |
$1,835,000 |
$5,397 |
51% |
|
|
|
Student and Staff Support: |
$338,000 |
$994 |
9% |
|
|
Administration: |
$818,000 |
$2,406 |
23% |
|
|
Operations, Food Service, other: |
$574,000 |
$1,688 |
16% |
|
|
|
Total Capital Outlay: |
$104,000 |
$306 |
|
|
|
Construction: |
$104,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
