 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,943,000 |
$19,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$346,000 |
$1,368 |
7% |
|
|
Local: |
$1,187,000 |
$4,692 |
24% |
|
|
State: |
$3,410,000 |
$13,478 |
69% |
|
|
|
Total Expenditures: |
$4,809,000 |
$19,008 |
|
|
|
|
Total Current Expenditures: |
$4,173,000 |
$16,494 |
|
|
|
Instructional Expenditures: |
$2,671,000 |
$10,557 |
64% |
|
|
|
Student and Staff Support: |
$124,000 |
$490 |
3% |
|
|
Administration: |
$581,000 |
$2,296 |
14% |
|
|
Operations, Food Service, other: |
$797,000 |
$3,150 |
19% |
|
|
|
Total Capital Outlay: |
$614,000 |
$2,427 |
|
|
|
Construction: |
$545,000 |
$2,154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$87 |
|
|
|
