 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,377,000 |
$22,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$480,000 |
$3,179 |
14% |
|
|
Local: |
$1,102,000 |
$7,298 |
33% |
|
|
State: |
$1,795,000 |
$11,887 |
53% |
|
|
|
Total Expenditures: |
$3,354,000 |
$22,212 |
|
|
|
|
Total Current Expenditures: |
$3,159,000 |
$20,921 |
|
|
|
Instructional Expenditures: |
$1,606,000 |
$10,636 |
51% |
|
|
|
Student and Staff Support: |
$214,000 |
$1,417 |
7% |
|
|
Administration: |
$611,000 |
$4,046 |
19% |
|
|
Operations, Food Service, other: |
$728,000 |
$4,821 |
23% |
|
|
|
Total Capital Outlay: |
$195,000 |
$1,291 |
|
|
|
Construction: |
$6,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
