 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,058,000 |
$11,087 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$439,000 |
$1,199 |
11% |
|
|
Local: |
$1,875,000 |
$5,123 |
46% |
|
|
State: |
$1,744,000 |
$4,765 |
43% |
|
|
|
Total Expenditures: |
$4,753,000 |
$12,986 |
|
|
|
|
Total Current Expenditures: |
$4,300,000 |
$11,749 |
|
|
|
Instructional Expenditures: |
$2,442,000 |
$6,672 |
57% |
|
|
|
Student and Staff Support: |
$276,000 |
$754 |
6% |
|
|
Administration: |
$793,000 |
$2,167 |
18% |
|
|
Operations, Food Service, other: |
$789,000 |
$2,156 |
18% |
|
|
|
Total Capital Outlay: |
$346,000 |
$945 |
|
|
|
Construction: |
$33,000 |
$90 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$25 |
|
|
|
Interest on Debt: |
$68,000 |
$186 |
|
|
|
