 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,825,000 |
$19,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,000 |
$340 |
2% |
|
|
Local: |
$732,000 |
$5,083 |
26% |
|
|
State: |
$2,044,000 |
$14,194 |
72% |
|
|
|
Total Expenditures: |
$10,531,000 |
$73,132 |
|
|
|
|
Total Current Expenditures: |
$3,079,000 |
$21,382 |
|
|
|
Instructional Expenditures: |
$1,462,000 |
$10,153 |
47% |
|
|
|
Student and Staff Support: |
$21,000 |
$146 |
1% |
|
|
Administration: |
$732,000 |
$5,083 |
24% |
|
|
Operations, Food Service, other: |
$864,000 |
$6,000 |
28% |
|
|
|
Total Capital Outlay: |
$313,000 |
$2,174 |
|
|
|
Construction: |
$250,000 |
$1,736 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$21 |
|
|
|
Interest on Debt: |
$21,000 |
$146 |
|
|
|
