 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,363,000 |
$12,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$622,000 |
$1,470 |
12% |
|
|
Local: |
$2,615,000 |
$6,182 |
49% |
|
|
State: |
$2,126,000 |
$5,026 |
40% |
|
|
|
Total Expenditures: |
$4,634,000 |
$10,955 |
|
|
|
|
Total Current Expenditures: |
$4,435,000 |
$10,485 |
|
|
|
Instructional Expenditures: |
$2,556,000 |
$6,043 |
58% |
|
|
|
Student and Staff Support: |
$510,000 |
$1,206 |
11% |
|
|
Administration: |
$436,000 |
$1,031 |
10% |
|
|
Operations, Food Service, other: |
$933,000 |
$2,206 |
21% |
|
|
|
Total Capital Outlay: |
$134,000 |
$317 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$32,000 |
$76 |
|
|
|
