 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,473,000 |
$21,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$242,000 |
$1,169 |
5% |
|
|
Local: |
$2,616,000 |
$12,638 |
58% |
|
|
State: |
$1,615,000 |
$7,802 |
36% |
|
|
|
Total Expenditures: |
$4,210,000 |
$20,338 |
|
|
|
|
Total Current Expenditures: |
$3,701,000 |
$17,879 |
|
|
|
Instructional Expenditures: |
$2,009,000 |
$9,705 |
54% |
|
|
|
Student and Staff Support: |
$296,000 |
$1,430 |
8% |
|
|
Administration: |
$606,000 |
$2,928 |
16% |
|
|
Operations, Food Service, other: |
$790,000 |
$3,816 |
21% |
|
|
|
Total Capital Outlay: |
$254,000 |
$1,227 |
|
|
|
Construction: |
$205,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$54,000 |
$261 |
|
|
|
