 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,712,000 |
$18,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$358,000 |
$1,404 |
8% |
|
|
Local: |
$3,302,000 |
$12,949 |
70% |
|
|
State: |
$1,052,000 |
$4,125 |
22% |
|
|
|
Total Expenditures: |
$4,185,000 |
$16,412 |
|
|
|
|
Total Current Expenditures: |
$3,995,000 |
$15,667 |
|
|
|
Instructional Expenditures: |
$2,136,000 |
$8,376 |
53% |
|
|
|
Student and Staff Support: |
$382,000 |
$1,498 |
10% |
|
|
Administration: |
$647,000 |
$2,537 |
16% |
|
|
Operations, Food Service, other: |
$830,000 |
$3,255 |
21% |
|
|
|
Total Capital Outlay: |
$41,000 |
$161 |
|
|
|
Construction: |
$10,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$8 |
|
|
|
