 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,860,000 |
$13,228 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$797,000 |
$1,799 |
14% |
|
|
Local: |
$1,924,000 |
$4,343 |
33% |
|
|
State: |
$3,139,000 |
$7,086 |
54% |
|
|
|
Total Expenditures: |
$5,969,000 |
$13,474 |
|
|
|
|
Total Current Expenditures: |
$3,977,000 |
$8,977 |
|
|
|
Instructional Expenditures: |
$2,472,000 |
$5,580 |
62% |
|
|
|
Student and Staff Support: |
$198,000 |
$447 |
5% |
|
|
Administration: |
$417,000 |
$941 |
10% |
|
|
Operations, Food Service, other: |
$890,000 |
$2,009 |
22% |
|
|
|
Total Capital Outlay: |
$794,000 |
$1,792 |
|
|
|
Construction: |
$762,000 |
$1,720 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$7 |
|
|
|
Interest on Debt: |
$33,000 |
$74 |
|
|
|
