 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,888,000 |
$21,246 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$923 |
4% |
|
|
Local: |
$1,272,000 |
$6,951 |
33% |
|
|
State: |
$2,447,000 |
$13,372 |
63% |
|
|
|
Total Expenditures: |
$3,837,000 |
$20,967 |
|
|
|
|
Total Current Expenditures: |
$3,560,000 |
$19,454 |
|
|
|
Instructional Expenditures: |
$2,241,000 |
$12,246 |
63% |
|
|
|
Student and Staff Support: |
$108,000 |
$590 |
3% |
|
|
Administration: |
$347,000 |
$1,896 |
10% |
|
|
Operations, Food Service, other: |
$864,000 |
$4,721 |
24% |
|
|
|
Total Capital Outlay: |
$277,000 |
$1,514 |
|
|
|
Construction: |
$120,000 |
$656 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
