 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,320,000 |
$11,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$167,000 |
$437 |
4% |
|
|
Local: |
$2,706,000 |
$7,084 |
63% |
|
|
State: |
$1,447,000 |
$3,788 |
33% |
|
|
|
Total Expenditures: |
$4,344,000 |
$11,372 |
|
|
|
|
Total Current Expenditures: |
$4,239,000 |
$11,097 |
|
|
|
Instructional Expenditures: |
$2,615,000 |
$6,846 |
62% |
|
|
|
Student and Staff Support: |
$383,000 |
$1,003 |
9% |
|
|
Administration: |
$659,000 |
$1,725 |
16% |
|
|
Operations, Food Service, other: |
$582,000 |
$1,524 |
14% |
|
|
|
Total Capital Outlay: |
$105,000 |
$275 |
|
|
|
Construction: |
$105,000 |
$275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
