|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,990,000 |
$17,695 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$491,000 |
$1,741 |
10% |
|
|
Local: |
$2,517,000 |
$8,926 |
50% |
|
|
State: |
$1,982,000 |
$7,028 |
40% |
|
|
|
Total Expenditures: |
$4,529,000 |
$16,060 |
|
|
|
|
Total Current Expenditures: |
$3,854,000 |
$13,667 |
|
|
|
Instructional Expenditures: |
$2,160,000 |
$7,660 |
56% |
|
|
|
Student and Staff Support: |
$329,000 |
$1,167 |
9% |
|
|
Administration: |
$608,000 |
$2,156 |
16% |
|
|
Operations, Food Service, other: |
$757,000 |
$2,684 |
20% |
|
|
|
Total Capital Outlay: |
$218,000 |
$773 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$496 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|