|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,121,000 |
$16,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$612,000 |
$1,987 |
12% |
|
|
Local: |
$1,835,000 |
$5,958 |
36% |
|
|
State: |
$2,674,000 |
$8,682 |
52% |
|
|
|
Total Expenditures: |
$5,341,000 |
$17,341 |
|
|
|
|
Total Current Expenditures: |
$5,119,000 |
$16,620 |
|
|
|
Instructional Expenditures: |
$2,226,000 |
$7,227 |
43% |
|
|
|
Student and Staff Support: |
$252,000 |
$818 |
5% |
|
|
Administration: |
$750,000 |
$2,435 |
15% |
|
|
Operations, Food Service, other: |
$1,891,000 |
$6,140 |
37% |
|
|
|
Total Capital Outlay: |
$58,000 |
$188 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$33,000 |
$107 |
|
|
|