 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,093,000 |
$12,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$971,000 |
$2,446 |
19% |
|
|
Local: |
$904,000 |
$2,277 |
18% |
|
|
State: |
$3,218,000 |
$8,106 |
63% |
|
|
|
Total Expenditures: |
$5,039,000 |
$12,693 |
|
|
|
|
Total Current Expenditures: |
$4,361,000 |
$10,985 |
|
|
|
Instructional Expenditures: |
$2,619,000 |
$6,597 |
60% |
|
|
|
Student and Staff Support: |
$562,000 |
$1,416 |
13% |
|
|
Administration: |
$424,000 |
$1,068 |
10% |
|
|
Operations, Food Service, other: |
$756,000 |
$1,904 |
17% |
|
|
|
Total Capital Outlay: |
$633,000 |
$1,594 |
|
|
|
Construction: |
$119,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$113 |
|
|
|
