 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,794,000 |
$19,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$419,000 |
$1,703 |
9% |
|
|
Local: |
$2,809,000 |
$11,419 |
59% |
|
|
State: |
$1,566,000 |
$6,366 |
33% |
|
|
|
Total Expenditures: |
$3,429,000 |
$13,939 |
|
|
|
|
Total Current Expenditures: |
$2,519,000 |
$10,240 |
|
|
|
Instructional Expenditures: |
$1,528,000 |
$6,211 |
61% |
|
|
|
Student and Staff Support: |
$144,000 |
$585 |
6% |
|
|
Administration: |
$300,000 |
$1,220 |
12% |
|
|
Operations, Food Service, other: |
$547,000 |
$2,224 |
22% |
|
|
|
Total Capital Outlay: |
$253,000 |
$1,028 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$55,000 |
$224 |
|
|
|
