 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,495,000 |
$20,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$326,000 |
$1,489 |
7% |
|
|
Local: |
$1,714,000 |
$7,826 |
38% |
|
|
State: |
$2,455,000 |
$11,210 |
55% |
|
|
|
Total Expenditures: |
$3,744,000 |
$17,096 |
|
|
|
|
Total Current Expenditures: |
$3,214,000 |
$14,676 |
|
|
|
Instructional Expenditures: |
$1,644,000 |
$7,507 |
51% |
|
|
|
Student and Staff Support: |
$248,000 |
$1,132 |
8% |
|
|
Administration: |
$768,000 |
$3,507 |
24% |
|
|
Operations, Food Service, other: |
$554,000 |
$2,530 |
17% |
|
|
|
Total Capital Outlay: |
$317,000 |
$1,447 |
|
|
|
Construction: |
$111,000 |
$507 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$315 |
|
|
|
Interest on Debt: |
$144,000 |
$658 |
|
|
|
