 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,599,000 |
$17,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$272,000 |
$1,034 |
6% |
|
|
Local: |
$2,649,000 |
$10,072 |
58% |
|
|
State: |
$1,678,000 |
$6,380 |
36% |
|
|
|
Total Expenditures: |
$4,933,000 |
$18,757 |
|
|
|
|
Total Current Expenditures: |
$4,194,000 |
$15,947 |
|
|
|
Instructional Expenditures: |
$2,183,000 |
$8,300 |
52% |
|
|
|
Student and Staff Support: |
$344,000 |
$1,308 |
8% |
|
|
Administration: |
$540,000 |
$2,053 |
13% |
|
|
Operations, Food Service, other: |
$1,127,000 |
$4,285 |
27% |
|
|
|
Total Capital Outlay: |
$52,000 |
$198 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
