 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,264,000 |
$33,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$152,000 |
$974 |
3% |
|
|
Local: |
$4,239,000 |
$27,173 |
81% |
|
|
State: |
$873,000 |
$5,596 |
17% |
|
|
|
Total Expenditures: |
$5,101,000 |
$32,699 |
|
|
|
|
Total Current Expenditures: |
$3,903,000 |
$25,019 |
|
|
|
Instructional Expenditures: |
$2,556,000 |
$16,385 |
65% |
|
|
|
Student and Staff Support: |
$551,000 |
$3,532 |
14% |
|
|
Administration: |
$282,000 |
$1,808 |
7% |
|
|
Operations, Food Service, other: |
$514,000 |
$3,295 |
13% |
|
|
|
Total Capital Outlay: |
$257,000 |
$1,647 |
|
|
|
Construction: |
$191,000 |
$1,224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$38 |
|
|
|
Interest on Debt: |
$12,000 |
$77 |
|
|
|
