 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,550,000 |
$12,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$591,000 |
$1,352 |
11% |
|
|
Local: |
$1,315,000 |
$3,009 |
24% |
|
|
State: |
$3,644,000 |
$8,339 |
66% |
|
|
|
Total Expenditures: |
$4,922,000 |
$11,263 |
|
|
|
|
Total Current Expenditures: |
$4,467,000 |
$10,222 |
|
|
|
Instructional Expenditures: |
$2,392,000 |
$5,474 |
54% |
|
|
|
Student and Staff Support: |
$257,000 |
$588 |
6% |
|
|
Administration: |
$811,000 |
$1,856 |
18% |
|
|
Operations, Food Service, other: |
$1,007,000 |
$2,304 |
23% |
|
|
|
Total Capital Outlay: |
$175,000 |
$400 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$18 |
|
|
|
