|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,473,000 |
$10,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$806,000 |
$1,928 |
18% |
|
|
Local: |
$1,895,000 |
$4,533 |
42% |
|
|
State: |
$1,772,000 |
$4,239 |
40% |
|
|
|
Total Expenditures: |
$4,138,000 |
$9,900 |
|
|
|
|
Total Current Expenditures: |
$3,791,000 |
$9,069 |
|
|
|
Instructional Expenditures: |
$2,098,000 |
$5,019 |
55% |
|
|
|
Student and Staff Support: |
$235,000 |
$562 |
6% |
|
|
Administration: |
$477,000 |
$1,141 |
13% |
|
|
Operations, Food Service, other: |
$981,000 |
$2,347 |
26% |
|
|
|
Total Capital Outlay: |
$233,000 |
$557 |
|
|
|
Construction: |
$169,000 |
$404 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$175 |
|
|
|
Interest on Debt: |
$41,000 |
$98 |
|
|
|