 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,852,000 |
$19,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$222,000 |
$1,150 |
6% |
|
|
Local: |
$1,175,000 |
$6,088 |
31% |
|
|
State: |
$2,455,000 |
$12,720 |
64% |
|
|
|
Total Expenditures: |
$4,041,000 |
$20,938 |
|
|
|
|
Total Current Expenditures: |
$3,821,000 |
$19,798 |
|
|
|
Instructional Expenditures: |
$2,382,000 |
$12,342 |
62% |
|
|
|
Student and Staff Support: |
$14,000 |
$73 |
0% |
|
|
Administration: |
$491,000 |
$2,544 |
13% |
|
|
Operations, Food Service, other: |
$934,000 |
$4,839 |
24% |
|
|
|
Total Capital Outlay: |
$220,000 |
$1,140 |
|
|
|
Construction: |
$54,000 |
$280 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
