 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,827,000 |
$32,709 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$226,000 |
$1,932 |
6% |
|
|
Local: |
$957,000 |
$8,179 |
25% |
|
|
State: |
$2,644,000 |
$22,598 |
69% |
|
|
|
Total Expenditures: |
$3,556,000 |
$30,393 |
|
|
|
|
Total Current Expenditures: |
$2,981,000 |
$25,479 |
|
|
|
Instructional Expenditures: |
$1,499,000 |
$12,812 |
50% |
|
|
|
Student and Staff Support: |
$451,000 |
$3,855 |
15% |
|
|
Administration: |
$429,000 |
$3,667 |
14% |
|
|
Operations, Food Service, other: |
$602,000 |
$5,145 |
20% |
|
|
|
Total Capital Outlay: |
$326,000 |
$2,786 |
|
|
|
Construction: |
$140,000 |
$1,197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$120,000 |
$1,026 |
|
|
|
