|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,924,000 |
$14,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$384,000 |
$1,376 |
10% |
|
|
Local: |
$1,907,000 |
$6,835 |
49% |
|
|
State: |
$1,633,000 |
$5,853 |
42% |
|
|
|
Total Expenditures: |
$3,720,000 |
$13,333 |
|
|
|
|
Total Current Expenditures: |
$3,544,000 |
$12,703 |
|
|
|
Instructional Expenditures: |
$2,084,000 |
$7,470 |
59% |
|
|
|
Student and Staff Support: |
$249,000 |
$892 |
7% |
|
|
Administration: |
$548,000 |
$1,964 |
15% |
|
|
Operations, Food Service, other: |
$663,000 |
$2,376 |
19% |
|
|
|
Total Capital Outlay: |
$27,000 |
$97 |
|
|
|
Construction: |
$27,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$90 |
|
|
|
Interest on Debt: |
$107,000 |
$384 |
|
|
|