 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,067,000 |
$12,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$718,000 |
$2,124 |
18% |
|
|
Local: |
$509,000 |
$1,506 |
13% |
|
|
State: |
$2,840,000 |
$8,402 |
70% |
|
|
|
Total Expenditures: |
$3,552,000 |
$10,509 |
|
|
|
|
Total Current Expenditures: |
$3,314,000 |
$9,805 |
|
|
|
Instructional Expenditures: |
$1,612,000 |
$4,769 |
49% |
|
|
|
Student and Staff Support: |
$108,000 |
$320 |
3% |
|
|
Administration: |
$851,000 |
$2,518 |
26% |
|
|
Operations, Food Service, other: |
$743,000 |
$2,198 |
22% |
|
|
|
Total Capital Outlay: |
$213,000 |
$630 |
|
|
|
Construction: |
$95,000 |
$281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$74 |
|
|
|
