 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,272,000 |
$10,257 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$603,000 |
$1,173 |
11% |
|
|
Local: |
$1,287,000 |
$2,504 |
24% |
|
|
State: |
$3,382,000 |
$6,580 |
64% |
|
|
|
Total Expenditures: |
$4,847,000 |
$9,430 |
|
|
|
|
Total Current Expenditures: |
$4,799,000 |
$9,337 |
|
|
|
Instructional Expenditures: |
$2,831,000 |
$5,508 |
59% |
|
|
|
Student and Staff Support: |
$536,000 |
$1,043 |
11% |
|
|
Administration: |
$546,000 |
$1,062 |
11% |
|
|
Operations, Food Service, other: |
$886,000 |
$1,724 |
18% |
|
|
|
Total Capital Outlay: |
$22,000 |
$43 |
|
|
|
Construction: |
$5,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$51 |
|
|
|
