 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,400,000 |
$23,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,508,000 |
$5,504 |
24% |
|
|
Local: |
$3,416,000 |
$12,467 |
53% |
|
|
State: |
$1,476,000 |
$5,387 |
23% |
|
|
|
Total Expenditures: |
$5,700,000 |
$20,803 |
|
|
|
|
Total Current Expenditures: |
$5,047,000 |
$18,420 |
|
|
|
Instructional Expenditures: |
$2,899,000 |
$10,580 |
57% |
|
|
|
Student and Staff Support: |
$243,000 |
$887 |
5% |
|
|
Administration: |
$866,000 |
$3,161 |
17% |
|
|
Operations, Food Service, other: |
$1,039,000 |
$3,792 |
21% |
|
|
|
Total Capital Outlay: |
$427,000 |
$1,558 |
|
|
|
Construction: |
$107,000 |
$391 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$207,000 |
$755 |
|
|
|
