|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,196,000 |
$21,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$580,000 |
$2,028 |
9% |
|
|
Local: |
$2,178,000 |
$7,615 |
35% |
|
|
State: |
$3,438,000 |
$12,021 |
55% |
|
|
|
Total Expenditures: |
$6,054,000 |
$21,168 |
|
|
|
|
Total Current Expenditures: |
$5,111,000 |
$17,871 |
|
|
|
Instructional Expenditures: |
$3,290,000 |
$11,503 |
64% |
|
|
|
Student and Staff Support: |
$132,000 |
$462 |
3% |
|
|
Administration: |
$745,000 |
$2,605 |
15% |
|
|
Operations, Food Service, other: |
$944,000 |
$3,301 |
18% |
|
|
|
Total Capital Outlay: |
$748,000 |
$2,615 |
|
|
|
Construction: |
$56,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$195,000 |
$682 |
|
|
|