 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,650,000 |
$16,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$113,000 |
$496 |
3% |
|
|
Local: |
$1,488,000 |
$6,526 |
41% |
|
|
State: |
$2,049,000 |
$8,987 |
56% |
|
|
|
Total Expenditures: |
$3,730,000 |
$16,360 |
|
|
|
|
Total Current Expenditures: |
$3,715,000 |
$16,294 |
|
|
|
Instructional Expenditures: |
$1,561,000 |
$6,846 |
42% |
|
|
|
Student and Staff Support: |
$439,000 |
$1,925 |
12% |
|
|
Administration: |
$754,000 |
$3,307 |
20% |
|
|
Operations, Food Service, other: |
$961,000 |
$4,215 |
26% |
|
|
|
Total Capital Outlay: |
$12,000 |
$53 |
|
|
|
Construction: |
$12,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
