 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,375,000 |
$20,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$421,000 |
$1,940 |
10% |
|
|
Local: |
$1,837,000 |
$8,465 |
42% |
|
|
State: |
$2,117,000 |
$9,756 |
48% |
|
|
|
Total Expenditures: |
$3,777,000 |
$17,406 |
|
|
|
|
Total Current Expenditures: |
$3,285,000 |
$15,138 |
|
|
|
Instructional Expenditures: |
$1,429,000 |
$6,585 |
44% |
|
|
|
Student and Staff Support: |
$323,000 |
$1,488 |
10% |
|
|
Administration: |
$798,000 |
$3,677 |
24% |
|
|
Operations, Food Service, other: |
$735,000 |
$3,387 |
22% |
|
|
|
Total Capital Outlay: |
$247,000 |
$1,138 |
|
|
|
Construction: |
$9,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$438 |
|
|
|
Interest on Debt: |
$150,000 |
$691 |
|
|
|
