|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,251,000 |
$16,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,063,000 |
$3,281 |
20% |
|
|
Local: |
$1,669,000 |
$5,151 |
32% |
|
|
State: |
$2,519,000 |
$7,775 |
48% |
|
|
|
Total Expenditures: |
$4,305,000 |
$13,287 |
|
|
|
|
Total Current Expenditures: |
$3,990,000 |
$12,315 |
|
|
|
Instructional Expenditures: |
$2,346,000 |
$7,241 |
59% |
|
|
|
Student and Staff Support: |
$251,000 |
$775 |
6% |
|
|
Administration: |
$361,000 |
$1,114 |
9% |
|
|
Operations, Food Service, other: |
$1,032,000 |
$3,185 |
26% |
|
|
|
Total Capital Outlay: |
$42,000 |
$130 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$273,000 |
$843 |
|
|
|