 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,332,000 |
$26,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$334,000 |
$1,670 |
6% |
|
|
Local: |
$2,912,000 |
$14,560 |
55% |
|
|
State: |
$2,086,000 |
$10,430 |
39% |
|
|
|
Total Expenditures: |
$5,033,000 |
$25,165 |
|
|
|
|
Total Current Expenditures: |
$4,558,000 |
$22,790 |
|
|
|
Instructional Expenditures: |
$2,816,000 |
$14,080 |
62% |
|
|
|
Student and Staff Support: |
$222,000 |
$1,110 |
5% |
|
|
Administration: |
$796,000 |
$3,980 |
17% |
|
|
Operations, Food Service, other: |
$724,000 |
$3,620 |
16% |
|
|
|
Total Capital Outlay: |
$183,000 |
$915 |
|
|
|
Construction: |
$116,000 |
$580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$155 |
|
|
|
