 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,198,000 |
$24,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$410,000 |
$1,627 |
7% |
|
|
Local: |
$1,317,000 |
$5,226 |
21% |
|
|
State: |
$4,471,000 |
$17,742 |
72% |
|
|
|
Total Expenditures: |
$5,073,000 |
$20,131 |
|
|
|
|
Total Current Expenditures: |
$5,004,000 |
$19,857 |
|
|
|
Instructional Expenditures: |
$1,494,000 |
$5,929 |
30% |
|
|
|
Student and Staff Support: |
$425,000 |
$1,687 |
8% |
|
|
Administration: |
$755,000 |
$2,996 |
15% |
|
|
Operations, Food Service, other: |
$2,330,000 |
$9,246 |
47% |
|
|
|
Total Capital Outlay: |
$56,000 |
$222 |
|
|
|
Construction: |
$56,000 |
$222 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$52 |
|
|
|
