 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,920,000 |
$12,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$377,000 |
$1,204 |
10% |
|
|
Local: |
$1,985,000 |
$6,342 |
51% |
|
|
State: |
$1,558,000 |
$4,978 |
40% |
|
|
|
Total Expenditures: |
$4,084,000 |
$13,048 |
|
|
|
|
Total Current Expenditures: |
$3,571,000 |
$11,409 |
|
|
|
Instructional Expenditures: |
$2,020,000 |
$6,454 |
57% |
|
|
|
Student and Staff Support: |
$148,000 |
$473 |
4% |
|
|
Administration: |
$584,000 |
$1,866 |
16% |
|
|
Operations, Food Service, other: |
$819,000 |
$2,617 |
23% |
|
|
|
Total Capital Outlay: |
$313,000 |
$1,000 |
|
|
|
Construction: |
$191,000 |
$610 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$38 |
|
|
|
Interest on Debt: |
$81,000 |
$259 |
|
|
|
