 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,808,000 |
$20,635 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$532,000 |
$2,283 |
11% |
|
|
Local: |
$2,187,000 |
$9,386 |
45% |
|
|
State: |
$2,089,000 |
$8,966 |
43% |
|
|
|
Total Expenditures: |
$5,707,000 |
$24,494 |
|
|
|
|
Total Current Expenditures: |
$4,533,000 |
$19,455 |
|
|
|
Instructional Expenditures: |
$1,779,000 |
$7,635 |
39% |
|
|
|
Student and Staff Support: |
$330,000 |
$1,416 |
7% |
|
|
Administration: |
$605,000 |
$2,597 |
13% |
|
|
Operations, Food Service, other: |
$1,819,000 |
$7,807 |
40% |
|
|
|
Total Capital Outlay: |
$74,000 |
$318 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$631 |
|
|
|
Interest on Debt: |
$23,000 |
$99 |
|
|
|
