 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,615,000 |
$12,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$966 |
8% |
|
|
Local: |
$3,256,000 |
$6,972 |
58% |
|
|
State: |
$1,908,000 |
$4,086 |
34% |
|
|
|
Total Expenditures: |
$5,363,000 |
$11,484 |
|
|
|
|
Total Current Expenditures: |
$5,066,000 |
$10,848 |
|
|
|
Instructional Expenditures: |
$3,030,000 |
$6,488 |
60% |
|
|
|
Student and Staff Support: |
$449,000 |
$961 |
9% |
|
|
Administration: |
$1,065,000 |
$2,281 |
21% |
|
|
Operations, Food Service, other: |
$522,000 |
$1,118 |
10% |
|
|
|
Total Capital Outlay: |
$293,000 |
$627 |
|
|
|
Construction: |
$293,000 |
$627 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$9 |
|
|
|
