 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,746,000 |
$35,676 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$405,000 |
$3,857 |
11% |
|
|
Local: |
$2,837,000 |
$27,019 |
76% |
|
|
State: |
$504,000 |
$4,800 |
13% |
|
|
|
Total Expenditures: |
$3,474,000 |
$33,086 |
|
|
|
|
Total Current Expenditures: |
$3,330,000 |
$31,714 |
|
|
|
Instructional Expenditures: |
$1,935,000 |
$18,429 |
58% |
|
|
|
Student and Staff Support: |
$462,000 |
$4,400 |
14% |
|
|
Administration: |
$336,000 |
$3,200 |
10% |
|
|
Operations, Food Service, other: |
$597,000 |
$5,686 |
18% |
|
|
|
Total Capital Outlay: |
$144,000 |
$1,371 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
