 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,809,000 |
$17,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$930,000 |
$4,286 |
24% |
|
|
Local: |
$1,137,000 |
$5,240 |
30% |
|
|
State: |
$1,742,000 |
$8,028 |
46% |
|
|
|
Total Expenditures: |
$3,787,000 |
$17,452 |
|
|
|
|
Total Current Expenditures: |
$3,329,000 |
$15,341 |
|
|
|
Instructional Expenditures: |
$1,646,000 |
$7,585 |
49% |
|
|
|
Student and Staff Support: |
$274,000 |
$1,263 |
8% |
|
|
Administration: |
$402,000 |
$1,853 |
12% |
|
|
Operations, Food Service, other: |
$1,007,000 |
$4,641 |
30% |
|
|
|
Total Capital Outlay: |
$188,000 |
$866 |
|
|
|
Construction: |
$33,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$269,000 |
$1,240 |
|
|
|
Interest on Debt: |
$1,000 |
$5 |
|
|
|
