 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,472,000 |
$9,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,000 |
$130 |
1% |
|
|
Local: |
$1,502,000 |
$4,059 |
43% |
|
|
State: |
$1,922,000 |
$5,195 |
55% |
|
|
|
Total Expenditures: |
$3,703,000 |
$10,008 |
|
|
|
|
Total Current Expenditures: |
$2,224,000 |
$6,011 |
|
|
|
Instructional Expenditures: |
$1,721,000 |
$4,651 |
77% |
|
|
|
Student and Staff Support: |
$186,000 |
$503 |
8% |
|
|
Administration: |
$241,000 |
$651 |
11% |
|
|
Operations, Food Service, other: |
$76,000 |
$205 |
3% |
|
|
|
Total Capital Outlay: |
$537,000 |
$1,451 |
|
|
|
Construction: |
$525,000 |
$1,419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
