 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,438,000 |
$12,328 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$307,000 |
$853 |
7% |
|
|
Local: |
$2,570,000 |
$7,139 |
58% |
|
|
State: |
$1,561,000 |
$4,336 |
35% |
|
|
|
Total Expenditures: |
$4,195,000 |
$11,653 |
|
|
|
|
Total Current Expenditures: |
$3,514,000 |
$9,761 |
|
|
|
Instructional Expenditures: |
$1,646,000 |
$4,572 |
47% |
|
|
|
Student and Staff Support: |
$503,000 |
$1,397 |
14% |
|
|
Administration: |
$869,000 |
$2,414 |
25% |
|
|
Operations, Food Service, other: |
$496,000 |
$1,378 |
14% |
|
|
|
Total Capital Outlay: |
$147,000 |
$408 |
|
|
|
Construction: |
$147,000 |
$408 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$534,000 |
$1,483 |
|
|
|
