 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,052,000 |
$19,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$314,000 |
$1,222 |
6% |
|
|
Local: |
$1,999,000 |
$7,778 |
40% |
|
|
State: |
$2,739,000 |
$10,658 |
54% |
|
|
|
Total Expenditures: |
$4,239,000 |
$16,494 |
|
|
|
|
Total Current Expenditures: |
$4,092,000 |
$15,922 |
|
|
|
Instructional Expenditures: |
$2,106,000 |
$8,195 |
51% |
|
|
|
Student and Staff Support: |
$436,000 |
$1,696 |
11% |
|
|
Administration: |
$630,000 |
$2,451 |
15% |
|
|
Operations, Food Service, other: |
$920,000 |
$3,580 |
22% |
|
|
|
Total Capital Outlay: |
$103,000 |
$401 |
|
|
|
Construction: |
$19,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$44,000 |
$171 |
|
|
|
