|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,459,000 |
$15,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$610,000 |
$2,148 |
14% |
|
|
Local: |
$2,895,000 |
$10,194 |
65% |
|
|
State: |
$954,000 |
$3,359 |
21% |
|
|
|
Total Expenditures: |
$3,941,000 |
$13,877 |
|
|
|
|
Total Current Expenditures: |
$3,399,000 |
$11,968 |
|
|
|
Instructional Expenditures: |
$1,823,000 |
$6,419 |
54% |
|
|
|
Student and Staff Support: |
$367,000 |
$1,292 |
11% |
|
|
Administration: |
$554,000 |
$1,951 |
16% |
|
|
Operations, Food Service, other: |
$655,000 |
$2,306 |
19% |
|
|
|
Total Capital Outlay: |
$360,000 |
$1,268 |
|
|
|
Construction: |
$131,000 |
$461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$28 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|