 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,795,000 |
$9,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$425 |
4% |
|
|
Local: |
$1,558,000 |
$3,915 |
41% |
|
|
State: |
$2,068,000 |
$5,196 |
54% |
|
|
|
Total Expenditures: |
$3,840,000 |
$9,648 |
|
|
|
|
Total Current Expenditures: |
$2,391,000 |
$6,008 |
|
|
|
Instructional Expenditures: |
$1,893,000 |
$4,756 |
79% |
|
|
|
Student and Staff Support: |
$194,000 |
$487 |
8% |
|
|
Administration: |
$232,000 |
$583 |
10% |
|
|
Operations, Food Service, other: |
$72,000 |
$181 |
3% |
|
|
|
Total Capital Outlay: |
$85,000 |
$214 |
|
|
|
Construction: |
$19,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
