 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,496,000 |
$16,231 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,174,000 |
$4,238 |
26% |
|
|
Local: |
$2,303,000 |
$8,314 |
51% |
|
|
State: |
$1,019,000 |
$3,679 |
23% |
|
|
|
Total Expenditures: |
$3,730,000 |
$13,466 |
|
|
|
|
Total Current Expenditures: |
$3,615,000 |
$13,051 |
|
|
|
Instructional Expenditures: |
$1,633,000 |
$5,895 |
45% |
|
|
|
Student and Staff Support: |
$614,000 |
$2,217 |
17% |
|
|
Administration: |
$849,000 |
$3,065 |
23% |
|
|
Operations, Food Service, other: |
$519,000 |
$1,874 |
14% |
|
|
|
Total Capital Outlay: |
$115,000 |
$415 |
|
|
|
Construction: |
$115,000 |
$415 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
