 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,913,000 |
$21,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$406,000 |
$2,243 |
10% |
|
|
Local: |
$694,000 |
$3,834 |
18% |
|
|
State: |
$2,813,000 |
$15,541 |
72% |
|
|
|
Total Expenditures: |
$3,641,000 |
$20,116 |
|
|
|
|
Total Current Expenditures: |
$3,065,000 |
$16,934 |
|
|
|
Instructional Expenditures: |
$1,803,000 |
$9,961 |
59% |
|
|
|
Student and Staff Support: |
$293,000 |
$1,619 |
10% |
|
|
Administration: |
$477,000 |
$2,635 |
16% |
|
|
Operations, Food Service, other: |
$492,000 |
$2,718 |
16% |
|
|
|
Total Capital Outlay: |
$167,000 |
$923 |
|
|
|
Construction: |
$21,000 |
$116 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$55 |
|
|
|
Interest on Debt: |
$11,000 |
$61 |
|
|
|
