 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,856,000 |
$13,160 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,060,000 |
$3,618 |
27% |
|
|
Local: |
$1,019,000 |
$3,478 |
26% |
|
|
State: |
$1,777,000 |
$6,065 |
46% |
|
|
|
Total Expenditures: |
$3,467,000 |
$11,833 |
|
|
|
|
Total Current Expenditures: |
$3,175,000 |
$10,836 |
|
|
|
Instructional Expenditures: |
$2,094,000 |
$7,147 |
66% |
|
|
|
Student and Staff Support: |
$239,000 |
$816 |
8% |
|
|
Administration: |
$297,000 |
$1,014 |
9% |
|
|
Operations, Food Service, other: |
$545,000 |
$1,860 |
17% |
|
|
|
Total Capital Outlay: |
$127,000 |
$433 |
|
|
|
Construction: |
$36,000 |
$123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$362 |
|
|
|
Interest on Debt: |
$16,000 |
$55 |
|
|
|
