 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,686,000 |
$20,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$283,000 |
$1,581 |
8% |
|
|
Local: |
$3,336,000 |
$18,637 |
91% |
|
|
State: |
$67,000 |
$374 |
2% |
|
|
|
Total Expenditures: |
$2,990,000 |
$16,704 |
|
|
|
|
Total Current Expenditures: |
$2,760,000 |
$15,419 |
|
|
|
Instructional Expenditures: |
$1,500,000 |
$8,380 |
54% |
|
|
|
Student and Staff Support: |
$27,000 |
$151 |
1% |
|
|
Administration: |
$713,000 |
$3,983 |
26% |
|
|
Operations, Food Service, other: |
$520,000 |
$2,905 |
19% |
|
|
|
Total Capital Outlay: |
$193,000 |
$1,078 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
