 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,804,000 |
$13,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$341,000 |
$958 |
7% |
|
|
Local: |
$2,409,000 |
$6,767 |
50% |
|
|
State: |
$2,054,000 |
$5,770 |
43% |
|
|
|
Total Expenditures: |
$4,434,000 |
$12,455 |
|
|
|
|
Total Current Expenditures: |
$4,116,000 |
$11,562 |
|
|
|
Instructional Expenditures: |
$2,426,000 |
$6,815 |
59% |
|
|
|
Student and Staff Support: |
$340,000 |
$955 |
8% |
|
|
Administration: |
$628,000 |
$1,764 |
15% |
|
|
Operations, Food Service, other: |
$722,000 |
$2,028 |
18% |
|
|
|
Total Capital Outlay: |
$68,000 |
$191 |
|
|
|
Construction: |
$25,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$45 |
|
|
|
