 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,482,000 |
$18,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$877 |
5% |
|
|
Local: |
$1,021,000 |
$3,392 |
19% |
|
|
State: |
$4,197,000 |
$13,944 |
77% |
|
|
|
Total Expenditures: |
$4,772,000 |
$15,854 |
|
|
|
|
Total Current Expenditures: |
$4,156,000 |
$13,807 |
|
|
|
Instructional Expenditures: |
$2,596,000 |
$8,625 |
62% |
|
|
|
Student and Staff Support: |
$216,000 |
$718 |
5% |
|
|
Administration: |
$534,000 |
$1,774 |
13% |
|
|
Operations, Food Service, other: |
$810,000 |
$2,691 |
19% |
|
|
|
Total Capital Outlay: |
$269,000 |
$894 |
|
|
|
Construction: |
$82,000 |
$272 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$289 |
|
|
|
Interest on Debt: |
$107,000 |
$355 |
|
|
|
