|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,413,000 |
$10,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$916,000 |
$1,745 |
17% |
|
|
Local: |
$2,070,000 |
$3,943 |
38% |
|
|
State: |
$2,427,000 |
$4,623 |
45% |
|
|
|
Total Expenditures: |
$5,329,000 |
$10,150 |
|
|
|
|
Total Current Expenditures: |
$4,672,000 |
$8,899 |
|
|
|
Instructional Expenditures: |
$2,745,000 |
$5,229 |
59% |
|
|
|
Student and Staff Support: |
$593,000 |
$1,130 |
13% |
|
|
Administration: |
$618,000 |
$1,177 |
13% |
|
|
Operations, Food Service, other: |
$716,000 |
$1,364 |
15% |
|
|
|
Total Capital Outlay: |
$232,000 |
$442 |
|
|
|
Construction: |
$35,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$382,000 |
$728 |
|
|
|
Interest on Debt: |
$4,000 |
$8 |
|
|
|