 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,669,000 |
$10,277 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,000 |
$196 |
2% |
|
|
Local: |
$2,808,000 |
$7,866 |
77% |
|
|
State: |
$791,000 |
$2,216 |
22% |
|
|
|
Total Expenditures: |
$3,843,000 |
$10,765 |
|
|
|
|
Total Current Expenditures: |
$3,840,000 |
$10,756 |
|
|
|
Instructional Expenditures: |
$1,823,000 |
$5,106 |
47% |
|
|
|
Student and Staff Support: |
$1,181,000 |
$3,308 |
31% |
|
|
Administration: |
$530,000 |
$1,485 |
14% |
|
|
Operations, Food Service, other: |
$306,000 |
$857 |
8% |
|
|
|
Total Capital Outlay: |
$3,000 |
$8 |
|
|
|
Construction: |
$3,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
