 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,269,000 |
$18,401 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$133,000 |
$573 |
3% |
|
|
Local: |
$2,963,000 |
$12,772 |
69% |
|
|
State: |
$1,173,000 |
$5,056 |
27% |
|
|
|
Total Expenditures: |
$4,078,000 |
$17,578 |
|
|
|
|
Total Current Expenditures: |
$3,799,000 |
$16,375 |
|
|
|
Instructional Expenditures: |
$2,020,000 |
$8,707 |
53% |
|
|
|
Student and Staff Support: |
$250,000 |
$1,078 |
7% |
|
|
Administration: |
$702,000 |
$3,026 |
18% |
|
|
Operations, Food Service, other: |
$827,000 |
$3,565 |
22% |
|
|
|
Total Capital Outlay: |
$197,000 |
$849 |
|
|
|
Construction: |
$74,000 |
$319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$47 |
|
|
|
