 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,927,000 |
$20,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$426,000 |
$2,173 |
11% |
|
|
Local: |
$1,123,000 |
$5,730 |
29% |
|
|
State: |
$2,378,000 |
$12,133 |
61% |
|
|
|
Total Expenditures: |
$3,608,000 |
$18,408 |
|
|
|
|
Total Current Expenditures: |
$3,171,000 |
$16,179 |
|
|
|
Instructional Expenditures: |
$1,727,000 |
$8,811 |
54% |
|
|
|
Student and Staff Support: |
$246,000 |
$1,255 |
8% |
|
|
Administration: |
$538,000 |
$2,745 |
17% |
|
|
Operations, Food Service, other: |
$660,000 |
$3,367 |
21% |
|
|
|
Total Capital Outlay: |
$178,000 |
$908 |
|
|
|
Construction: |
$46,000 |
$235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$255 |
|
|
|
Interest on Debt: |
$43,000 |
$219 |
|
|
|
