 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,255,000 |
$19,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$614,000 |
$2,766 |
14% |
|
|
Local: |
$1,122,000 |
$5,054 |
26% |
|
|
State: |
$2,519,000 |
$11,347 |
59% |
|
|
|
Total Expenditures: |
$4,567,000 |
$20,572 |
|
|
|
|
Total Current Expenditures: |
$3,881,000 |
$17,482 |
|
|
|
Instructional Expenditures: |
$2,254,000 |
$10,153 |
58% |
|
|
|
Student and Staff Support: |
$263,000 |
$1,185 |
7% |
|
|
Administration: |
$657,000 |
$2,959 |
17% |
|
|
Operations, Food Service, other: |
$707,000 |
$3,185 |
18% |
|
|
|
Total Capital Outlay: |
$420,000 |
$1,892 |
|
|
|
Construction: |
$94,000 |
$423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$365 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
