 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,535,000 |
$28,703 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$2,057 |
7% |
|
|
Local: |
$1,807,000 |
$11,437 |
40% |
|
|
State: |
$2,403,000 |
$15,209 |
53% |
|
|
|
Total Expenditures: |
$4,867,000 |
$30,804 |
|
|
|
|
Total Current Expenditures: |
$4,240,000 |
$26,835 |
|
|
|
Instructional Expenditures: |
$2,003,000 |
$12,677 |
47% |
|
|
|
Student and Staff Support: |
$292,000 |
$1,848 |
7% |
|
|
Administration: |
$889,000 |
$5,627 |
21% |
|
|
Operations, Food Service, other: |
$1,056,000 |
$6,684 |
25% |
|
|
|
Total Capital Outlay: |
$472,000 |
$2,987 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$487 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
