 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,591,000 |
$18,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$1,469 |
8% |
|
|
Local: |
$2,567,000 |
$8,362 |
46% |
|
|
State: |
$2,573,000 |
$8,381 |
46% |
|
|
|
Total Expenditures: |
$4,852,000 |
$15,805 |
|
|
|
|
Total Current Expenditures: |
$4,679,000 |
$15,241 |
|
|
|
Instructional Expenditures: |
$2,610,000 |
$8,502 |
56% |
|
|
|
Student and Staff Support: |
$381,000 |
$1,241 |
8% |
|
|
Administration: |
$603,000 |
$1,964 |
13% |
|
|
Operations, Food Service, other: |
$1,085,000 |
$3,534 |
23% |
|
|
|
Total Capital Outlay: |
$127,000 |
$414 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$78 |
|
|
|
Interest on Debt: |
$3,000 |
$10 |
|
|
|
