 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,597,000 |
$20,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$375,000 |
$2,168 |
10% |
|
|
Local: |
$1,986,000 |
$11,480 |
55% |
|
|
State: |
$1,236,000 |
$7,145 |
34% |
|
|
|
Total Expenditures: |
$3,587,000 |
$20,734 |
|
|
|
|
Total Current Expenditures: |
$3,027,000 |
$17,497 |
|
|
|
Instructional Expenditures: |
$1,735,000 |
$10,029 |
57% |
|
|
|
Student and Staff Support: |
$352,000 |
$2,035 |
12% |
|
|
Administration: |
$487,000 |
$2,815 |
16% |
|
|
Operations, Food Service, other: |
$453,000 |
$2,618 |
15% |
|
|
|
Total Capital Outlay: |
$94,000 |
$543 |
|
|
|
Construction: |
$92,000 |
$532 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$266 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
