|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,400,000 |
$28,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$257,000 |
$1,680 |
6% |
|
|
Local: |
$2,978,000 |
$19,464 |
68% |
|
|
State: |
$1,165,000 |
$7,614 |
26% |
|
|
|
Total Expenditures: |
$3,526,000 |
$23,046 |
|
|
|
|
Total Current Expenditures: |
$2,604,000 |
$17,020 |
|
|
|
Instructional Expenditures: |
$1,307,000 |
$8,542 |
50% |
|
|
|
Student and Staff Support: |
$175,000 |
$1,144 |
7% |
|
|
Administration: |
$578,000 |
$3,778 |
22% |
|
|
Operations, Food Service, other: |
$544,000 |
$3,556 |
21% |
|
|
|
Total Capital Outlay: |
$101,000 |
$660 |
|
|
|
Construction: |
$43,000 |
$281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|