 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,628,000 |
$16,719 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$1,217 |
7% |
|
|
Local: |
$1,835,000 |
$8,456 |
51% |
|
|
State: |
$1,529,000 |
$7,046 |
42% |
|
|
|
Total Expenditures: |
$3,348,000 |
$15,429 |
|
|
|
|
Total Current Expenditures: |
$3,097,000 |
$14,272 |
|
|
|
Instructional Expenditures: |
$1,912,000 |
$8,811 |
62% |
|
|
|
Student and Staff Support: |
$134,000 |
$618 |
4% |
|
|
Administration: |
$409,000 |
$1,885 |
13% |
|
|
Operations, Food Service, other: |
$642,000 |
$2,959 |
21% |
|
|
|
Total Capital Outlay: |
$198,000 |
$912 |
|
|
|
Construction: |
$116,000 |
$535 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$28 |
|
|
|
Interest on Debt: |
$11,000 |
$51 |
|
|
|
