 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,022,000 |
$17,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$462,000 |
$1,566 |
9% |
|
|
Local: |
$1,938,000 |
$6,569 |
39% |
|
|
State: |
$2,622,000 |
$8,888 |
52% |
|
|
|
Total Expenditures: |
$4,786,000 |
$16,224 |
|
|
|
|
Total Current Expenditures: |
$4,189,000 |
$14,200 |
|
|
|
Instructional Expenditures: |
$2,549,000 |
$8,641 |
61% |
|
|
|
Student and Staff Support: |
$206,000 |
$698 |
5% |
|
|
Administration: |
$627,000 |
$2,125 |
15% |
|
|
Operations, Food Service, other: |
$807,000 |
$2,736 |
19% |
|
|
|
Total Capital Outlay: |
$14,000 |
$47 |
|
|
|
Construction: |
$14,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$187,000 |
$634 |
|
|
|
