 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,892,000 |
$14,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$740,000 |
$2,236 |
15% |
|
|
Local: |
$2,871,000 |
$8,674 |
59% |
|
|
State: |
$1,281,000 |
$3,870 |
26% |
|
|
|
Total Expenditures: |
$4,456,000 |
$13,462 |
|
|
|
|
Total Current Expenditures: |
$4,058,000 |
$12,260 |
|
|
|
Instructional Expenditures: |
$2,338,000 |
$7,063 |
58% |
|
|
|
Student and Staff Support: |
$360,000 |
$1,088 |
9% |
|
|
Administration: |
$460,000 |
$1,390 |
11% |
|
|
Operations, Food Service, other: |
$900,000 |
$2,719 |
22% |
|
|
|
Total Capital Outlay: |
$131,000 |
$396 |
|
|
|
Construction: |
$6,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$218 |
|
|
|
Interest on Debt: |
$158,000 |
$477 |
|
|
|
