 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,440,000 |
$26,875 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$428,000 |
$3,344 |
12% |
|
|
Local: |
$1,682,000 |
$13,141 |
49% |
|
|
State: |
$1,330,000 |
$10,391 |
39% |
|
|
|
Total Expenditures: |
$3,112,000 |
$24,313 |
|
|
|
|
Total Current Expenditures: |
$2,875,000 |
$22,461 |
|
|
|
Instructional Expenditures: |
$1,550,000 |
$12,109 |
54% |
|
|
|
Student and Staff Support: |
$377,000 |
$2,945 |
13% |
|
|
Administration: |
$361,000 |
$2,820 |
13% |
|
|
Operations, Food Service, other: |
$587,000 |
$4,586 |
20% |
|
|
|
Total Capital Outlay: |
$117,000 |
$914 |
|
|
|
Construction: |
$48,000 |
$375 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$39 |
|
|
|
