 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,373,000 |
$17,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$602,000 |
$2,361 |
14% |
|
|
Local: |
$867,000 |
$3,400 |
20% |
|
|
State: |
$2,904,000 |
$11,388 |
66% |
|
|
|
Total Expenditures: |
$4,222,000 |
$16,557 |
|
|
|
|
Total Current Expenditures: |
$3,990,000 |
$15,647 |
|
|
|
Instructional Expenditures: |
$2,311,000 |
$9,063 |
58% |
|
|
|
Student and Staff Support: |
$493,000 |
$1,933 |
12% |
|
|
Administration: |
$436,000 |
$1,710 |
11% |
|
|
Operations, Food Service, other: |
$750,000 |
$2,941 |
19% |
|
|
|
Total Capital Outlay: |
$208,000 |
$816 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
