 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,182,000 |
$12,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$700,000 |
$2,090 |
17% |
|
|
Local: |
$1,949,000 |
$5,818 |
47% |
|
|
State: |
$1,533,000 |
$4,576 |
37% |
|
|
|
Total Expenditures: |
$3,768,000 |
$11,248 |
|
|
|
|
Total Current Expenditures: |
$3,461,000 |
$10,331 |
|
|
|
Instructional Expenditures: |
$1,939,000 |
$5,788 |
56% |
|
|
|
Student and Staff Support: |
$187,000 |
$558 |
5% |
|
|
Administration: |
$539,000 |
$1,609 |
16% |
|
|
Operations, Food Service, other: |
$796,000 |
$2,376 |
23% |
|
|
|
Total Capital Outlay: |
$131,000 |
$391 |
|
|
|
Construction: |
$92,000 |
$275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$72 |
|
|
|
Interest on Debt: |
$57,000 |
$170 |
|
|
|
