 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,121,000 |
$21,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$633,000 |
$3,332 |
15% |
|
|
Local: |
$1,925,000 |
$10,132 |
47% |
|
|
State: |
$1,563,000 |
$8,226 |
38% |
|
|
|
Total Expenditures: |
$3,644,000 |
$19,179 |
|
|
|
|
Total Current Expenditures: |
$2,680,000 |
$14,105 |
|
|
|
Instructional Expenditures: |
$1,748,000 |
$9,200 |
65% |
|
|
|
Student and Staff Support: |
$194,000 |
$1,021 |
7% |
|
|
Administration: |
$246,000 |
$1,295 |
9% |
|
|
Operations, Food Service, other: |
$492,000 |
$2,589 |
18% |
|
|
|
Total Capital Outlay: |
$413,000 |
$2,174 |
|
|
|
Construction: |
$189,000 |
$995 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$68 |
|
|
|
