 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,683,000 |
$17,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$283,000 |
$1,076 |
6% |
|
|
Local: |
$755,000 |
$2,871 |
16% |
|
|
State: |
$3,645,000 |
$13,859 |
78% |
|
|
|
Total Expenditures: |
$4,733,000 |
$17,996 |
|
|
|
|
Total Current Expenditures: |
$4,196,000 |
$15,954 |
|
|
|
Instructional Expenditures: |
$2,164,000 |
$8,228 |
52% |
|
|
|
Student and Staff Support: |
$277,000 |
$1,053 |
7% |
|
|
Administration: |
$749,000 |
$2,848 |
18% |
|
|
Operations, Food Service, other: |
$1,006,000 |
$3,825 |
24% |
|
|
|
Total Capital Outlay: |
$319,000 |
$1,213 |
|
|
|
Construction: |
$311,000 |
$1,183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$240 |
|
|
|
Interest on Debt: |
$132,000 |
$502 |
|
|
|
