 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,748,000 |
$19,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$2,254 |
12% |
|
|
Local: |
$1,006,000 |
$5,107 |
27% |
|
|
State: |
$2,298,000 |
$11,665 |
61% |
|
|
|
Total Expenditures: |
$3,411,000 |
$17,315 |
|
|
|
|
Total Current Expenditures: |
$2,943,000 |
$14,939 |
|
|
|
Instructional Expenditures: |
$1,607,000 |
$8,157 |
55% |
|
|
|
Student and Staff Support: |
$43,000 |
$218 |
1% |
|
|
Administration: |
$600,000 |
$3,046 |
20% |
|
|
Operations, Food Service, other: |
$693,000 |
$3,518 |
24% |
|
|
|
Total Capital Outlay: |
$301,000 |
$1,528 |
|
|
|
Construction: |
$8,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$543 |
|
|
|
