 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,348,000 |
$16,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$885 |
5% |
|
|
Local: |
$2,344,000 |
$7,280 |
44% |
|
|
State: |
$2,719,000 |
$8,444 |
51% |
|
|
|
Total Expenditures: |
$4,648,000 |
$14,435 |
|
|
|
|
Total Current Expenditures: |
$4,010,000 |
$12,453 |
|
|
|
Instructional Expenditures: |
$2,529,000 |
$7,854 |
63% |
|
|
|
Student and Staff Support: |
$88,000 |
$273 |
2% |
|
|
Administration: |
$671,000 |
$2,084 |
17% |
|
|
Operations, Food Service, other: |
$722,000 |
$2,242 |
18% |
|
|
|
Total Capital Outlay: |
$416,000 |
$1,292 |
|
|
|
Construction: |
$395,000 |
$1,227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$92,000 |
$286 |
|
|
|
