 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,211,000 |
$19,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$109,000 |
$404 |
2% |
|
|
Local: |
$2,736,000 |
$10,133 |
53% |
|
|
State: |
$2,366,000 |
$8,763 |
45% |
|
|
|
Total Expenditures: |
$3,828,000 |
$14,178 |
|
|
|
|
Total Current Expenditures: |
$3,627,000 |
$13,433 |
|
|
|
Instructional Expenditures: |
$1,519,000 |
$5,626 |
42% |
|
|
|
Student and Staff Support: |
$391,000 |
$1,448 |
11% |
|
|
Administration: |
$738,000 |
$2,733 |
20% |
|
|
Operations, Food Service, other: |
$979,000 |
$3,626 |
27% |
|
|
|
Total Capital Outlay: |
$201,000 |
$744 |
|
|
|
Construction: |
$201,000 |
$744 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
