 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,943,000 |
$12,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$889,000 |
$2,297 |
18% |
|
|
Local: |
$1,991,000 |
$5,145 |
40% |
|
|
State: |
$2,063,000 |
$5,331 |
42% |
|
|
|
Total Expenditures: |
$5,056,000 |
$13,065 |
|
|
|
|
Total Current Expenditures: |
$4,566,000 |
$11,798 |
|
|
|
Instructional Expenditures: |
$2,513,000 |
$6,494 |
55% |
|
|
|
Student and Staff Support: |
$327,000 |
$845 |
7% |
|
|
Administration: |
$641,000 |
$1,656 |
14% |
|
|
Operations, Food Service, other: |
$1,085,000 |
$2,804 |
24% |
|
|
|
Total Capital Outlay: |
$416,000 |
$1,075 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$74,000 |
$191 |
|
|
|
