 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,322,000 |
$14,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$369,000 |
$1,019 |
7% |
|
|
Local: |
$2,392,000 |
$6,608 |
45% |
|
|
State: |
$2,561,000 |
$7,075 |
48% |
|
|
|
Total Expenditures: |
$4,863,000 |
$13,434 |
|
|
|
|
Total Current Expenditures: |
$4,628,000 |
$12,785 |
|
|
|
Instructional Expenditures: |
$2,782,000 |
$7,685 |
60% |
|
|
|
Student and Staff Support: |
$381,000 |
$1,052 |
8% |
|
|
Administration: |
$716,000 |
$1,978 |
15% |
|
|
Operations, Food Service, other: |
$749,000 |
$2,069 |
16% |
|
|
|
Total Capital Outlay: |
$188,000 |
$519 |
|
|
|
Construction: |
$3,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
