 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,421,000 |
$15,204 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$234,000 |
$1,040 |
7% |
|
|
Local: |
$556,000 |
$2,471 |
16% |
|
|
State: |
$2,631,000 |
$11,693 |
77% |
|
|
|
Total Expenditures: |
$3,021,000 |
$13,427 |
|
|
|
|
Total Current Expenditures: |
$2,569,000 |
$11,418 |
|
|
|
Instructional Expenditures: |
$1,515,000 |
$6,733 |
59% |
|
|
|
Student and Staff Support: |
$121,000 |
$538 |
5% |
|
|
Administration: |
$361,000 |
$1,604 |
14% |
|
|
Operations, Food Service, other: |
$572,000 |
$2,542 |
22% |
|
|
|
Total Capital Outlay: |
$278,000 |
$1,236 |
|
|
|
Construction: |
$175,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$293 |
|
|
|
Interest on Debt: |
$6,000 |
$27 |
|
|
|
