 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,692,000 |
$15,588 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$203,000 |
$674 |
4% |
|
|
Local: |
$1,609,000 |
$5,346 |
34% |
|
|
State: |
$2,880,000 |
$9,568 |
61% |
|
|
|
Total Expenditures: |
$4,218,000 |
$14,013 |
|
|
|
|
Total Current Expenditures: |
$3,782,000 |
$12,565 |
|
|
|
Instructional Expenditures: |
$2,494,000 |
$8,286 |
66% |
|
|
|
Student and Staff Support: |
$144,000 |
$478 |
4% |
|
|
Administration: |
$445,000 |
$1,478 |
12% |
|
|
Operations, Food Service, other: |
$699,000 |
$2,322 |
18% |
|
|
|
Total Capital Outlay: |
$323,000 |
$1,073 |
|
|
|
Construction: |
$267,000 |
$887 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$100,000 |
$332 |
|
|
|
