 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,727,000 |
$14,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$396,000 |
$1,031 |
7% |
|
|
Local: |
$3,183,000 |
$8,289 |
56% |
|
|
State: |
$2,148,000 |
$5,594 |
38% |
|
|
|
Total Expenditures: |
$5,094,000 |
$13,266 |
|
|
|
|
Total Current Expenditures: |
$4,433,000 |
$11,544 |
|
|
|
Instructional Expenditures: |
$2,852,000 |
$7,427 |
64% |
|
|
|
Student and Staff Support: |
$115,000 |
$299 |
3% |
|
|
Administration: |
$467,000 |
$1,216 |
11% |
|
|
Operations, Food Service, other: |
$999,000 |
$2,602 |
23% |
|
|
|
Total Capital Outlay: |
$356,000 |
$927 |
|
|
|
Construction: |
$4,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$232 |
|
|
|
Interest on Debt: |
$7,000 |
$18 |
|
|
|
