 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,876,000 |
$16,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$465,000 |
$2,612 |
16% |
|
|
Local: |
$1,730,000 |
$9,719 |
60% |
|
|
State: |
$681,000 |
$3,826 |
24% |
|
|
|
Total Expenditures: |
$3,611,000 |
$20,287 |
|
|
|
|
Total Current Expenditures: |
$2,660,000 |
$14,944 |
|
|
|
Instructional Expenditures: |
$1,437,000 |
$8,073 |
54% |
|
|
|
Student and Staff Support: |
$193,000 |
$1,084 |
7% |
|
|
Administration: |
$416,000 |
$2,337 |
16% |
|
|
Operations, Food Service, other: |
$614,000 |
$3,449 |
23% |
|
|
|
Total Capital Outlay: |
$949,000 |
$5,331 |
|
|
|
Construction: |
$83,000 |
$466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
