 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,309,000 |
$11,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$386,000 |
$1,394 |
12% |
|
|
Local: |
$1,349,000 |
$4,870 |
41% |
|
|
State: |
$1,574,000 |
$5,682 |
48% |
|
|
|
Total Expenditures: |
$3,410,000 |
$12,310 |
|
|
|
|
Total Current Expenditures: |
$3,252,000 |
$11,740 |
|
|
|
Instructional Expenditures: |
$1,827,000 |
$6,596 |
56% |
|
|
|
Student and Staff Support: |
$290,000 |
$1,047 |
9% |
|
|
Administration: |
$411,000 |
$1,484 |
13% |
|
|
Operations, Food Service, other: |
$724,000 |
$2,614 |
22% |
|
|
|
Total Capital Outlay: |
$115,000 |
$415 |
|
|
|
Construction: |
$32,000 |
$116 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
