 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,115,000 |
$21,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$534,000 |
$2,738 |
13% |
|
|
Local: |
$2,739,000 |
$14,046 |
67% |
|
|
State: |
$842,000 |
$4,318 |
20% |
|
|
|
Total Expenditures: |
$4,295,000 |
$22,026 |
|
|
|
|
Total Current Expenditures: |
$3,060,000 |
$15,692 |
|
|
|
Instructional Expenditures: |
$1,785,000 |
$9,154 |
58% |
|
|
|
Student and Staff Support: |
$238,000 |
$1,221 |
8% |
|
|
Administration: |
$288,000 |
$1,477 |
9% |
|
|
Operations, Food Service, other: |
$749,000 |
$3,841 |
24% |
|
|
|
Total Capital Outlay: |
$252,000 |
$1,292 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$41 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
