 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,955,000 |
$18,018 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$462,000 |
$1,680 |
9% |
|
|
Local: |
$1,721,000 |
$6,258 |
35% |
|
|
State: |
$2,772,000 |
$10,080 |
56% |
|
|
|
Total Expenditures: |
$4,942,000 |
$17,971 |
|
|
|
|
Total Current Expenditures: |
$3,932,000 |
$14,298 |
|
|
|
Instructional Expenditures: |
$2,177,000 |
$7,916 |
55% |
|
|
|
Student and Staff Support: |
$302,000 |
$1,098 |
8% |
|
|
Administration: |
$493,000 |
$1,793 |
13% |
|
|
Operations, Food Service, other: |
$960,000 |
$3,491 |
24% |
|
|
|
Total Capital Outlay: |
$680,000 |
$2,473 |
|
|
|
Construction: |
$217,000 |
$789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$207 |
|
|
|
Interest on Debt: |
$113,000 |
$411 |
|
|
|
