 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,882,000 |
$20,144 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$466,000 |
$1,596 |
8% |
|
|
Local: |
$1,720,000 |
$5,890 |
29% |
|
|
State: |
$3,696,000 |
$12,658 |
63% |
|
|
|
Total Expenditures: |
$5,428,000 |
$18,589 |
|
|
|
|
Total Current Expenditures: |
$4,888,000 |
$16,740 |
|
|
|
Instructional Expenditures: |
$3,204,000 |
$10,973 |
66% |
|
|
|
Student and Staff Support: |
$74,000 |
$253 |
2% |
|
|
Administration: |
$613,000 |
$2,099 |
13% |
|
|
Operations, Food Service, other: |
$997,000 |
$3,414 |
20% |
|
|
|
Total Capital Outlay: |
$404,000 |
$1,384 |
|
|
|
Construction: |
$54,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$131,000 |
$449 |
|
|
|
