|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,912,000 |
$22,738 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$571,000 |
$2,196 |
10% |
|
|
Local: |
$3,030,000 |
$11,654 |
51% |
|
|
State: |
$2,311,000 |
$8,888 |
39% |
|
|
|
Total Expenditures: |
$4,881,000 |
$18,773 |
|
|
|
|
Total Current Expenditures: |
$3,212,000 |
$12,354 |
|
|
|
Instructional Expenditures: |
$1,939,000 |
$7,458 |
60% |
|
|
|
Student and Staff Support: |
$205,000 |
$788 |
6% |
|
|
Administration: |
$328,000 |
$1,262 |
10% |
|
|
Operations, Food Service, other: |
$740,000 |
$2,846 |
23% |
|
|
|
Total Capital Outlay: |
$536,000 |
$2,062 |
|
|
|
Construction: |
$227,000 |
$873 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$27 |
|
|
|