|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,167,000 |
$30,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$1,577 |
5% |
|
|
Local: |
$3,474,000 |
$25,358 |
83% |
|
|
State: |
$477,000 |
$3,482 |
11% |
|
|
|
Total Expenditures: |
$2,917,000 |
$21,292 |
|
|
|
|
Total Current Expenditures: |
$2,676,000 |
$19,533 |
|
|
|
Instructional Expenditures: |
$1,457,000 |
$10,635 |
54% |
|
|
|
Student and Staff Support: |
$151,000 |
$1,102 |
6% |
|
|
Administration: |
$542,000 |
$3,956 |
20% |
|
|
Operations, Food Service, other: |
$526,000 |
$3,839 |
20% |
|
|
|
Total Capital Outlay: |
$186,000 |
$1,358 |
|
|
|
Construction: |
$175,000 |
$1,277 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$7 |
|
|
|
Interest on Debt: |
$54,000 |
$394 |
|
|
|