 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,687,000 |
$19,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$121,000 |
$637 |
3% |
|
|
Local: |
$3,285,000 |
$17,289 |
89% |
|
|
State: |
$281,000 |
$1,479 |
8% |
|
|
|
Total Expenditures: |
$3,485,000 |
$18,342 |
|
|
|
|
Total Current Expenditures: |
$2,399,000 |
$12,626 |
|
|
|
Instructional Expenditures: |
$1,263,000 |
$6,647 |
53% |
|
|
|
Student and Staff Support: |
$280,000 |
$1,474 |
12% |
|
|
Administration: |
$324,000 |
$1,705 |
14% |
|
|
Operations, Food Service, other: |
$532,000 |
$2,800 |
22% |
|
|
|
Total Capital Outlay: |
$12,000 |
$63 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
