 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,281,000 |
$10,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$389,000 |
$944 |
9% |
|
|
Local: |
$3,095,000 |
$7,512 |
72% |
|
|
State: |
$797,000 |
$1,934 |
19% |
|
|
|
Total Expenditures: |
$3,909,000 |
$9,488 |
|
|
|
|
Total Current Expenditures: |
$3,777,000 |
$9,167 |
|
|
|
Instructional Expenditures: |
$2,314,000 |
$5,617 |
61% |
|
|
|
Student and Staff Support: |
$350,000 |
$850 |
9% |
|
|
Administration: |
$656,000 |
$1,592 |
17% |
|
|
Operations, Food Service, other: |
$457,000 |
$1,109 |
12% |
|
|
|
Total Capital Outlay: |
$132,000 |
$320 |
|
|
|
Construction: |
$132,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
