 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,266,000 |
$21,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
$1,653 |
8% |
|
|
Local: |
$2,993,000 |
$15,040 |
70% |
|
|
State: |
$944,000 |
$4,744 |
22% |
|
|
|
Total Expenditures: |
$4,220,000 |
$21,206 |
|
|
|
|
Total Current Expenditures: |
$3,855,000 |
$19,372 |
|
|
|
Instructional Expenditures: |
$2,403,000 |
$12,075 |
62% |
|
|
|
Student and Staff Support: |
$586,000 |
$2,945 |
15% |
|
|
Administration: |
$465,000 |
$2,337 |
12% |
|
|
Operations, Food Service, other: |
$401,000 |
$2,015 |
10% |
|
|
|
Total Capital Outlay: |
$241,000 |
$1,211 |
|
|
|
Construction: |
$116,000 |
$583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$122,000 |
$613 |
|
|
|
