 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,479,000 |
$13,528 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$970,000 |
$2,395 |
18% |
|
|
Local: |
$1,489,000 |
$3,677 |
27% |
|
|
State: |
$3,020,000 |
$7,457 |
55% |
|
|
|
Total Expenditures: |
$5,245,000 |
$12,951 |
|
|
|
|
Total Current Expenditures: |
$4,865,000 |
$12,012 |
|
|
|
Instructional Expenditures: |
$2,665,000 |
$6,580 |
55% |
|
|
|
Student and Staff Support: |
$531,000 |
$1,311 |
11% |
|
|
Administration: |
$616,000 |
$1,521 |
13% |
|
|
Operations, Food Service, other: |
$1,053,000 |
$2,600 |
22% |
|
|
|
Total Capital Outlay: |
$249,000 |
$615 |
|
|
|
Construction: |
$107,000 |
$264 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$32 |
|
|
|
