 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,490,000 |
$11,186 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$311,000 |
$997 |
9% |
|
|
Local: |
$1,623,000 |
$5,202 |
47% |
|
|
State: |
$1,556,000 |
$4,987 |
45% |
|
|
|
Total Expenditures: |
$4,222,000 |
$13,532 |
|
|
|
|
Total Current Expenditures: |
$3,378,000 |
$10,827 |
|
|
|
Instructional Expenditures: |
$1,906,000 |
$6,109 |
56% |
|
|
|
Student and Staff Support: |
$163,000 |
$522 |
5% |
|
|
Administration: |
$559,000 |
$1,792 |
17% |
|
|
Operations, Food Service, other: |
$750,000 |
$2,404 |
22% |
|
|
|
Total Capital Outlay: |
$730,000 |
$2,340 |
|
|
|
Construction: |
$705,000 |
$2,260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$38 |
|
|
|
Interest on Debt: |
$58,000 |
$186 |
|
|
|
