 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,887,000 |
$34,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$298,000 |
$2,661 |
8% |
|
|
Local: |
$1,930,000 |
$17,232 |
50% |
|
|
State: |
$1,659,000 |
$14,813 |
43% |
|
|
|
Total Expenditures: |
$3,665,000 |
$32,723 |
|
|
|
|
Total Current Expenditures: |
$2,109,000 |
$18,830 |
|
|
|
Instructional Expenditures: |
$938,000 |
$8,375 |
44% |
|
|
|
Student and Staff Support: |
$313,000 |
$2,795 |
15% |
|
|
Administration: |
$345,000 |
$3,080 |
16% |
|
|
Operations, Food Service, other: |
$513,000 |
$4,580 |
24% |
|
|
|
Total Capital Outlay: |
$151,000 |
$1,348 |
|
|
|
Construction: |
$78,000 |
$696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$63 |
|
|
|
Interest on Debt: |
$5,000 |
$45 |
|
|
|
