|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,684,000 |
$15,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$750,000 |
$2,033 |
13% |
|
|
Local: |
$3,324,000 |
$9,008 |
58% |
|
|
State: |
$1,610,000 |
$4,363 |
28% |
|
|
|
Total Expenditures: |
$5,071,000 |
$13,743 |
|
|
|
|
Total Current Expenditures: |
$4,392,000 |
$11,902 |
|
|
|
Instructional Expenditures: |
$2,595,000 |
$7,033 |
59% |
|
|
|
Student and Staff Support: |
$374,000 |
$1,014 |
9% |
|
|
Administration: |
$683,000 |
$1,851 |
16% |
|
|
Operations, Food Service, other: |
$740,000 |
$2,005 |
17% |
|
|
|
Total Capital Outlay: |
$248,000 |
$672 |
|
|
|
Construction: |
$190,000 |
$515 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$268 |
|
|
|
Interest on Debt: |
$288,000 |
$780 |
|
|
|