 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,401,000 |
$21,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$72,000 |
$350 |
2% |
|
|
Local: |
$3,524,000 |
$17,107 |
80% |
|
|
State: |
$805,000 |
$3,908 |
18% |
|
|
|
Total Expenditures: |
$5,130,000 |
$24,903 |
|
|
|
|
Total Current Expenditures: |
$3,708,000 |
$18,000 |
|
|
|
Instructional Expenditures: |
$2,011,000 |
$9,762 |
54% |
|
|
|
Student and Staff Support: |
$658,000 |
$3,194 |
18% |
|
|
Administration: |
$415,000 |
$2,015 |
11% |
|
|
Operations, Food Service, other: |
$624,000 |
$3,029 |
17% |
|
|
|
Total Capital Outlay: |
$418,000 |
$2,029 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
