 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,565,000 |
$22,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$448,000 |
$1,503 |
7% |
|
|
Local: |
$2,332,000 |
$7,826 |
36% |
|
|
State: |
$3,785,000 |
$12,701 |
58% |
|
|
|
Total Expenditures: |
$5,955,000 |
$19,983 |
|
|
|
|
Total Current Expenditures: |
$5,557,000 |
$18,648 |
|
|
|
Instructional Expenditures: |
$3,663,000 |
$12,292 |
66% |
|
|
|
Student and Staff Support: |
$249,000 |
$836 |
4% |
|
|
Administration: |
$776,000 |
$2,604 |
14% |
|
|
Operations, Food Service, other: |
$869,000 |
$2,916 |
16% |
|
|
|
Total Capital Outlay: |
$297,000 |
$997 |
|
|
|
Construction: |
$153,000 |
$513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$10 |
|
|
|
