 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,771,000 |
$10,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,083,000 |
$2,396 |
23% |
|
|
Local: |
$1,313,000 |
$2,905 |
28% |
|
|
State: |
$2,375,000 |
$5,254 |
50% |
|
|
|
Total Expenditures: |
$4,434,000 |
$9,810 |
|
|
|
|
Total Current Expenditures: |
$3,831,000 |
$8,476 |
|
|
|
Instructional Expenditures: |
$2,463,000 |
$5,449 |
64% |
|
|
|
Student and Staff Support: |
$303,000 |
$670 |
8% |
|
|
Administration: |
$621,000 |
$1,374 |
16% |
|
|
Operations, Food Service, other: |
$444,000 |
$982 |
12% |
|
|
|
Total Capital Outlay: |
$190,000 |
$420 |
|
|
|
Construction: |
$86,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$269,000 |
$595 |
|
|
|
Interest on Debt: |
$39,000 |
$86 |
|
|
|
