 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,970,000 |
$22,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$958,000 |
$4,374 |
19% |
|
|
Local: |
$1,040,000 |
$4,749 |
21% |
|
|
State: |
$2,972,000 |
$13,571 |
60% |
|
|
|
Total Expenditures: |
$4,179,000 |
$19,082 |
|
|
|
|
Total Current Expenditures: |
$3,756,000 |
$17,151 |
|
|
|
Instructional Expenditures: |
$1,925,000 |
$8,790 |
51% |
|
|
|
Student and Staff Support: |
$664,000 |
$3,032 |
18% |
|
|
Administration: |
$754,000 |
$3,443 |
20% |
|
|
Operations, Food Service, other: |
$413,000 |
$1,886 |
11% |
|
|
|
Total Capital Outlay: |
$111,000 |
$507 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$312,000 |
$1,425 |
|
|
|
