 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,501,000 |
$17,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$414,000 |
$1,331 |
8% |
|
|
Local: |
$2,417,000 |
$7,772 |
44% |
|
|
State: |
$2,670,000 |
$8,585 |
49% |
|
|
|
Total Expenditures: |
$4,433,000 |
$14,254 |
|
|
|
|
Total Current Expenditures: |
$4,278,000 |
$13,756 |
|
|
|
Instructional Expenditures: |
$2,629,000 |
$8,453 |
61% |
|
|
|
Student and Staff Support: |
$305,000 |
$981 |
7% |
|
|
Administration: |
$710,000 |
$2,283 |
17% |
|
|
Operations, Food Service, other: |
$634,000 |
$2,039 |
15% |
|
|
|
Total Capital Outlay: |
$116,000 |
$373 |
|
|
|
Construction: |
$116,000 |
$373 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$84 |
|
|
|
