 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,474,000 |
$19,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$708,000 |
$2,520 |
13% |
|
|
Local: |
$3,268,000 |
$11,630 |
60% |
|
|
State: |
$1,498,000 |
$5,331 |
27% |
|
|
|
Total Expenditures: |
$5,432,000 |
$19,331 |
|
|
|
|
Total Current Expenditures: |
$4,291,000 |
$15,270 |
|
|
|
Instructional Expenditures: |
$2,427,000 |
$8,637 |
57% |
|
|
|
Student and Staff Support: |
$174,000 |
$619 |
4% |
|
|
Administration: |
$964,000 |
$3,431 |
22% |
|
|
Operations, Food Service, other: |
$726,000 |
$2,584 |
17% |
|
|
|
Total Capital Outlay: |
$939,000 |
$3,342 |
|
|
|
Construction: |
$713,000 |
$2,537 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$184,000 |
$655 |
|
|
|
