 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,955,000 |
$17,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$846,000 |
$3,011 |
17% |
|
|
Local: |
$961,000 |
$3,420 |
19% |
|
|
State: |
$3,148,000 |
$11,203 |
64% |
|
|
|
Total Expenditures: |
$4,475,000 |
$15,925 |
|
|
|
|
Total Current Expenditures: |
$4,004,000 |
$14,249 |
|
|
|
Instructional Expenditures: |
$2,346,000 |
$8,349 |
59% |
|
|
|
Student and Staff Support: |
$260,000 |
$925 |
6% |
|
|
Administration: |
$954,000 |
$3,395 |
24% |
|
|
Operations, Food Service, other: |
$444,000 |
$1,580 |
11% |
|
|
|
Total Capital Outlay: |
$438,000 |
$1,559 |
|
|
|
Construction: |
$170,000 |
$605 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$33,000 |
$117 |
|
|
|
