 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,308,000 |
$26,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$81,000 |
$494 |
2% |
|
|
Local: |
$2,993,000 |
$18,250 |
69% |
|
|
State: |
$1,234,000 |
$7,524 |
29% |
|
|
|
Total Expenditures: |
$3,051,000 |
$18,604 |
|
|
|
|
Total Current Expenditures: |
$2,478,000 |
$15,110 |
|
|
|
Instructional Expenditures: |
$1,297,000 |
$7,909 |
52% |
|
|
|
Student and Staff Support: |
$179,000 |
$1,091 |
7% |
|
|
Administration: |
$590,000 |
$3,598 |
24% |
|
|
Operations, Food Service, other: |
$412,000 |
$2,512 |
17% |
|
|
|
Total Capital Outlay: |
$152,000 |
$927 |
|
|
|
Construction: |
$111,000 |
$677 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$402,000 |
$2,451 |
|
|
|
