 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,692,000 |
$14,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$671,000 |
$2,123 |
14% |
|
|
Local: |
$1,483,000 |
$4,693 |
32% |
|
|
State: |
$2,538,000 |
$8,032 |
54% |
|
|
|
Total Expenditures: |
$4,250,000 |
$13,449 |
|
|
|
|
Total Current Expenditures: |
$3,817,000 |
$12,079 |
|
|
|
Instructional Expenditures: |
$2,346,000 |
$7,424 |
61% |
|
|
|
Student and Staff Support: |
$119,000 |
$377 |
3% |
|
|
Administration: |
$612,000 |
$1,937 |
16% |
|
|
Operations, Food Service, other: |
$740,000 |
$2,342 |
19% |
|
|
|
Total Capital Outlay: |
$227,000 |
$718 |
|
|
|
Construction: |
$14,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$190 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
