|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,268,000 |
$24,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$423,000 |
$3,110 |
13% |
|
|
Local: |
$854,000 |
$6,279 |
26% |
|
|
State: |
$1,991,000 |
$14,640 |
61% |
|
|
|
Total Expenditures: |
$3,186,000 |
$23,426 |
|
|
|
|
Total Current Expenditures: |
$3,025,000 |
$22,243 |
|
|
|
Instructional Expenditures: |
$1,816,000 |
$13,353 |
60% |
|
|
|
Student and Staff Support: |
$70,000 |
$515 |
2% |
|
|
Administration: |
$481,000 |
$3,537 |
16% |
|
|
Operations, Food Service, other: |
$658,000 |
$4,838 |
22% |
|
|
|
Total Capital Outlay: |
$159,000 |
$1,169 |
|
|
|
Construction: |
$95,000 |
$699 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|