|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,568,000 |
$13,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$364,000 |
$1,067 |
8% |
|
|
Local: |
$1,806,000 |
$5,296 |
40% |
|
|
State: |
$2,398,000 |
$7,032 |
52% |
|
|
|
Total Expenditures: |
$4,196,000 |
$12,305 |
|
|
|
|
Total Current Expenditures: |
$3,648,000 |
$10,698 |
|
|
|
Instructional Expenditures: |
$1,789,000 |
$5,246 |
49% |
|
|
|
Student and Staff Support: |
$213,000 |
$625 |
6% |
|
|
Administration: |
$703,000 |
$2,062 |
19% |
|
|
Operations, Food Service, other: |
$943,000 |
$2,765 |
26% |
|
|
|
Total Capital Outlay: |
$236,000 |
$692 |
|
|
|
Construction: |
$200,000 |
$587 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$27,000 |
$79 |
|
|
|