 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,814,000 |
$11,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$551,000 |
$1,685 |
14% |
|
|
Local: |
$1,593,000 |
$4,872 |
42% |
|
|
State: |
$1,670,000 |
$5,107 |
44% |
|
|
|
Total Expenditures: |
$4,140,000 |
$12,661 |
|
|
|
|
Total Current Expenditures: |
$3,301,000 |
$10,095 |
|
|
|
Instructional Expenditures: |
$1,815,000 |
$5,550 |
55% |
|
|
|
Student and Staff Support: |
$224,000 |
$685 |
7% |
|
|
Administration: |
$544,000 |
$1,664 |
16% |
|
|
Operations, Food Service, other: |
$718,000 |
$2,196 |
22% |
|
|
|
Total Capital Outlay: |
$592,000 |
$1,810 |
|
|
|
Construction: |
$73,000 |
$223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$171 |
|
|
|
Interest on Debt: |
$57,000 |
$174 |
|
|
|
