 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,772,000 |
$13,110 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$328,000 |
$901 |
7% |
|
|
Local: |
$2,600,000 |
$7,143 |
54% |
|
|
State: |
$1,844,000 |
$5,066 |
39% |
|
|
|
Total Expenditures: |
$4,166,000 |
$11,445 |
|
|
|
|
Total Current Expenditures: |
$3,509,000 |
$9,640 |
|
|
|
Instructional Expenditures: |
$1,647,000 |
$4,525 |
47% |
|
|
|
Student and Staff Support: |
$527,000 |
$1,448 |
15% |
|
|
Administration: |
$813,000 |
$2,234 |
23% |
|
|
Operations, Food Service, other: |
$522,000 |
$1,434 |
15% |
|
|
|
Total Capital Outlay: |
$123,000 |
$338 |
|
|
|
Construction: |
$123,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$534,000 |
$1,467 |
|
|
|
