|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,930,000 |
$25,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,727,000 |
$11,214 |
44% |
|
|
Local: |
$1,277,000 |
$8,292 |
32% |
|
|
State: |
$926,000 |
$6,013 |
24% |
|
|
|
Total Expenditures: |
$4,243,000 |
$27,552 |
|
|
|
|
Total Current Expenditures: |
$3,960,000 |
$25,714 |
|
|
|
Instructional Expenditures: |
$2,011,000 |
$13,058 |
51% |
|
|
|
Student and Staff Support: |
$580,000 |
$3,766 |
15% |
|
|
Administration: |
$625,000 |
$4,058 |
16% |
|
|
Operations, Food Service, other: |
$744,000 |
$4,831 |
19% |
|
|
|
Total Capital Outlay: |
$277,000 |
$1,799 |
|
|
|
Construction: |
$73,000 |
$474 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$26 |
|
|
|
Interest on Debt: |
$2,000 |
$13 |
|
|
|