|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,574,000 |
$13,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$532,000 |
$1,583 |
12% |
|
|
Local: |
$2,109,000 |
$6,277 |
46% |
|
|
State: |
$1,933,000 |
$5,753 |
42% |
|
|
|
Total Expenditures: |
$4,523,000 |
$13,461 |
|
|
|
|
Total Current Expenditures: |
$4,172,000 |
$12,417 |
|
|
|
Instructional Expenditures: |
$2,618,000 |
$7,792 |
63% |
|
|
|
Student and Staff Support: |
$178,000 |
$530 |
4% |
|
|
Administration: |
$668,000 |
$1,988 |
16% |
|
|
Operations, Food Service, other: |
$708,000 |
$2,107 |
17% |
|
|
|
Total Capital Outlay: |
$43,000 |
$128 |
|
|
|
Construction: |
$34,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$512 |
|
|
|
Interest on Debt: |
$129,000 |
$384 |
|
|
|