 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,993,000 |
$15,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$436,000 |
$1,130 |
7% |
|
|
Local: |
$2,410,000 |
$6,244 |
40% |
|
|
State: |
$3,147,000 |
$8,153 |
53% |
|
|
|
Total Expenditures: |
$5,929,000 |
$15,360 |
|
|
|
|
Total Current Expenditures: |
$5,288,000 |
$13,699 |
|
|
|
Instructional Expenditures: |
$3,384,000 |
$8,767 |
64% |
|
|
|
Student and Staff Support: |
$299,000 |
$775 |
6% |
|
|
Administration: |
$794,000 |
$2,057 |
15% |
|
|
Operations, Food Service, other: |
$811,000 |
$2,101 |
15% |
|
|
|
Total Capital Outlay: |
$198,000 |
$513 |
|
|
|
Construction: |
$97,000 |
$251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$130 |
|
|
|
Interest on Debt: |
$23,000 |
$60 |
|
|
|
