 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,925,000 |
$11,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$436,000 |
$1,048 |
9% |
|
|
Local: |
$2,110,000 |
$5,072 |
43% |
|
|
State: |
$2,379,000 |
$5,719 |
48% |
|
|
|
Total Expenditures: |
$4,644,000 |
$11,163 |
|
|
|
|
Total Current Expenditures: |
$4,010,000 |
$9,639 |
|
|
|
Instructional Expenditures: |
$2,470,000 |
$5,938 |
62% |
|
|
|
Student and Staff Support: |
$309,000 |
$743 |
8% |
|
|
Administration: |
$492,000 |
$1,183 |
12% |
|
|
Operations, Food Service, other: |
$739,000 |
$1,776 |
18% |
|
|
|
Total Capital Outlay: |
$537,000 |
$1,291 |
|
|
|
Construction: |
$50,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$89 |
|
|
|
