|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,630,000 |
$37,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$535,000 |
$4,280 |
12% |
|
|
Local: |
$2,142,000 |
$17,136 |
46% |
|
|
State: |
$1,953,000 |
$15,624 |
42% |
|
|
|
Total Expenditures: |
$4,106,000 |
$32,848 |
|
|
|
|
Total Current Expenditures: |
$2,103,000 |
$16,824 |
|
|
|
Instructional Expenditures: |
$1,070,000 |
$8,560 |
51% |
|
|
|
Student and Staff Support: |
$108,000 |
$864 |
5% |
|
|
Administration: |
$370,000 |
$2,960 |
18% |
|
|
Operations, Food Service, other: |
$555,000 |
$4,440 |
26% |
|
|
|
Total Capital Outlay: |
$327,000 |
$2,616 |
|
|
|
Construction: |
$69,000 |
$552 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|