 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,370,000 |
$8,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$507,000 |
$1,287 |
15% |
|
|
Local: |
$631,000 |
$1,602 |
19% |
|
|
State: |
$2,232,000 |
$5,665 |
66% |
|
|
|
Total Expenditures: |
$3,652,000 |
$9,269 |
|
|
|
|
Total Current Expenditures: |
$3,123,000 |
$7,926 |
|
|
|
Instructional Expenditures: |
$1,851,000 |
$4,698 |
59% |
|
|
|
Student and Staff Support: |
$243,000 |
$617 |
8% |
|
|
Administration: |
$411,000 |
$1,043 |
13% |
|
|
Operations, Food Service, other: |
$618,000 |
$1,569 |
20% |
|
|
|
Total Capital Outlay: |
$473,000 |
$1,201 |
|
|
|
Construction: |
$74,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$46 |
|
|
|
