 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,142,000 |
$16,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$250,000 |
$992 |
6% |
|
|
Local: |
$1,185,000 |
$4,702 |
29% |
|
|
State: |
$2,707,000 |
$10,742 |
65% |
|
|
|
Total Expenditures: |
$3,970,000 |
$15,754 |
|
|
|
|
Total Current Expenditures: |
$3,558,000 |
$14,119 |
|
|
|
Instructional Expenditures: |
$2,209,000 |
$8,766 |
62% |
|
|
|
Student and Staff Support: |
$70,000 |
$278 |
2% |
|
|
Administration: |
$449,000 |
$1,782 |
13% |
|
|
Operations, Food Service, other: |
$830,000 |
$3,294 |
23% |
|
|
|
Total Capital Outlay: |
$412,000 |
$1,635 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
