 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,699,000 |
$44,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$377,000 |
$4,488 |
10% |
|
|
Local: |
$3,059,000 |
$36,417 |
83% |
|
|
State: |
$263,000 |
$3,131 |
7% |
|
|
|
Total Expenditures: |
$2,617,000 |
$31,155 |
|
|
|
|
Total Current Expenditures: |
$2,311,000 |
$27,512 |
|
|
|
Instructional Expenditures: |
$1,343,000 |
$15,988 |
58% |
|
|
|
Student and Staff Support: |
$251,000 |
$2,988 |
11% |
|
|
Administration: |
$355,000 |
$4,226 |
15% |
|
|
Operations, Food Service, other: |
$362,000 |
$4,310 |
16% |
|
|
|
Total Capital Outlay: |
$169,000 |
$2,012 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
