 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,951,000 |
$15,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$769,000 |
$1,962 |
13% |
|
|
Local: |
$2,211,000 |
$5,640 |
37% |
|
|
State: |
$2,971,000 |
$7,579 |
50% |
|
|
|
Total Expenditures: |
$5,677,000 |
$14,482 |
|
|
|
|
Total Current Expenditures: |
$4,799,000 |
$12,242 |
|
|
|
Instructional Expenditures: |
$2,859,000 |
$7,293 |
60% |
|
|
|
Student and Staff Support: |
$330,000 |
$842 |
7% |
|
|
Administration: |
$698,000 |
$1,781 |
15% |
|
|
Operations, Food Service, other: |
$912,000 |
$2,327 |
19% |
|
|
|
Total Capital Outlay: |
$516,000 |
$1,316 |
|
|
|
Construction: |
$438,000 |
$1,117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$205,000 |
$523 |
|
|
|
