 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,624,000 |
$12,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,098 |
9% |
|
|
Local: |
$1,665,000 |
$5,625 |
46% |
|
|
State: |
$1,634,000 |
$5,520 |
45% |
|
|
|
Total Expenditures: |
$3,554,000 |
$12,007 |
|
|
|
|
Total Current Expenditures: |
$3,409,000 |
$11,517 |
|
|
|
Instructional Expenditures: |
$1,892,000 |
$6,392 |
56% |
|
|
|
Student and Staff Support: |
$335,000 |
$1,132 |
10% |
|
|
Administration: |
$408,000 |
$1,378 |
12% |
|
|
Operations, Food Service, other: |
$774,000 |
$2,615 |
23% |
|
|
|
Total Capital Outlay: |
$97,000 |
$328 |
|
|
|
Construction: |
$34,000 |
$115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$34 |
|
|
|
Interest on Debt: |
$4,000 |
$14 |
|
|
|
