 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,068,000 |
$9,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$59,000 |
$137 |
1% |
|
|
Local: |
$1,257,000 |
$2,923 |
31% |
|
|
State: |
$2,752,000 |
$6,400 |
68% |
|
|
|
Total Expenditures: |
$3,671,000 |
$8,537 |
|
|
|
|
Total Current Expenditures: |
$3,165,000 |
$7,360 |
|
|
|
Instructional Expenditures: |
$2,443,000 |
$5,681 |
77% |
|
|
|
Student and Staff Support: |
$14,000 |
$33 |
0% |
|
|
Administration: |
$499,000 |
$1,160 |
16% |
|
|
Operations, Food Service, other: |
$209,000 |
$486 |
7% |
|
|
|
Total Capital Outlay: |
$492,000 |
$1,144 |
|
|
|
Construction: |
$58,000 |
$135 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
