 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,419,000 |
$24,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$394,000 |
$1,767 |
7% |
|
|
Local: |
$2,190,000 |
$9,821 |
40% |
|
|
State: |
$2,835,000 |
$12,713 |
52% |
|
|
|
Total Expenditures: |
$4,918,000 |
$22,054 |
|
|
|
|
Total Current Expenditures: |
$4,263,000 |
$19,117 |
|
|
|
Instructional Expenditures: |
$2,185,000 |
$9,798 |
51% |
|
|
|
Student and Staff Support: |
$369,000 |
$1,655 |
9% |
|
|
Administration: |
$703,000 |
$3,152 |
16% |
|
|
Operations, Food Service, other: |
$1,006,000 |
$4,511 |
24% |
|
|
|
Total Capital Outlay: |
$489,000 |
$2,193 |
|
|
|
Construction: |
$34,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$67 |
|
|
|
Interest on Debt: |
$109,000 |
$489 |
|
|
|
