 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,223,000 |
$21,115 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$410,000 |
$2,050 |
10% |
|
|
Local: |
$1,219,000 |
$6,095 |
29% |
|
|
State: |
$2,594,000 |
$12,970 |
61% |
|
|
|
Total Expenditures: |
$4,426,000 |
$22,130 |
|
|
|
|
Total Current Expenditures: |
$4,173,000 |
$20,865 |
|
|
|
Instructional Expenditures: |
$2,574,000 |
$12,870 |
62% |
|
|
|
Student and Staff Support: |
$111,000 |
$555 |
3% |
|
|
Administration: |
$577,000 |
$2,885 |
14% |
|
|
Operations, Food Service, other: |
$911,000 |
$4,555 |
22% |
|
|
|
Total Capital Outlay: |
$253,000 |
$1,265 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
