 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,396,000 |
$15,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,061,000 |
$3,066 |
20% |
|
|
Local: |
$2,749,000 |
$7,945 |
51% |
|
|
State: |
$1,586,000 |
$4,584 |
29% |
|
|
|
Total Expenditures: |
$3,646,000 |
$10,538 |
|
|
|
|
Total Current Expenditures: |
$3,039,000 |
$8,783 |
|
|
|
Instructional Expenditures: |
$1,469,000 |
$4,246 |
48% |
|
|
|
Student and Staff Support: |
$387,000 |
$1,118 |
13% |
|
|
Administration: |
$804,000 |
$2,324 |
26% |
|
|
Operations, Food Service, other: |
$379,000 |
$1,095 |
12% |
|
|
|
Total Capital Outlay: |
$91,000 |
$263 |
|
|
|
Construction: |
$91,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$516,000 |
$1,491 |
|
|
|
