 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,985,000 |
$38,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$263,000 |
$2,553 |
7% |
|
|
Local: |
$3,363,000 |
$32,650 |
84% |
|
|
State: |
$359,000 |
$3,485 |
9% |
|
|
|
Total Expenditures: |
$3,359,000 |
$32,612 |
|
|
|
|
Total Current Expenditures: |
$2,732,000 |
$26,524 |
|
|
|
Instructional Expenditures: |
$1,358,000 |
$13,184 |
50% |
|
|
|
Student and Staff Support: |
$191,000 |
$1,854 |
7% |
|
|
Administration: |
$553,000 |
$5,369 |
20% |
|
|
Operations, Food Service, other: |
$630,000 |
$6,117 |
23% |
|
|
|
Total Capital Outlay: |
$11,000 |
$107 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$238,000 |
$2,311 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
