 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,104,000 |
$21,812 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$488,000 |
$2,085 |
10% |
|
|
Local: |
$3,479,000 |
$14,868 |
68% |
|
|
State: |
$1,137,000 |
$4,859 |
22% |
|
|
|
Total Expenditures: |
$4,749,000 |
$20,295 |
|
|
|
|
Total Current Expenditures: |
$4,213,000 |
$18,004 |
|
|
|
Instructional Expenditures: |
$2,313,000 |
$9,885 |
55% |
|
|
|
Student and Staff Support: |
$294,000 |
$1,256 |
7% |
|
|
Administration: |
$612,000 |
$2,615 |
15% |
|
|
Operations, Food Service, other: |
$994,000 |
$4,248 |
24% |
|
|
|
Total Capital Outlay: |
$95,000 |
$406 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$137 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
