 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,914,000 |
$20,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$461,000 |
$1,953 |
9% |
|
|
Local: |
$1,008,000 |
$4,271 |
21% |
|
|
State: |
$3,445,000 |
$14,597 |
70% |
|
|
|
Total Expenditures: |
$4,940,000 |
$20,932 |
|
|
|
|
Total Current Expenditures: |
$4,131,000 |
$17,504 |
|
|
|
Instructional Expenditures: |
$2,365,000 |
$10,021 |
57% |
|
|
|
Student and Staff Support: |
$331,000 |
$1,403 |
8% |
|
|
Administration: |
$627,000 |
$2,657 |
15% |
|
|
Operations, Food Service, other: |
$808,000 |
$3,424 |
20% |
|
|
|
Total Capital Outlay: |
$291,000 |
$1,233 |
|
|
|
Construction: |
$151,000 |
$640 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$1,059 |
|
|
|
Interest on Debt: |
$115,000 |
$487 |
|
|
|
