 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,975,000 |
$9,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$67,000 |
$132 |
1% |
|
|
Local: |
$2,028,000 |
$4,000 |
41% |
|
|
State: |
$2,880,000 |
$5,680 |
58% |
|
|
|
Total Expenditures: |
$4,408,000 |
$8,694 |
|
|
|
|
Total Current Expenditures: |
$4,393,000 |
$8,665 |
|
|
|
Instructional Expenditures: |
$2,232,000 |
$4,402 |
51% |
|
|
|
Student and Staff Support: |
$1,013,000 |
$1,998 |
23% |
|
|
Administration: |
$512,000 |
$1,010 |
12% |
|
|
Operations, Food Service, other: |
$636,000 |
$1,254 |
14% |
|
|
|
Total Capital Outlay: |
$15,000 |
$30 |
|
|
|
Construction: |
$15,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
