 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,532,000 |
$28,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$777,000 |
$6,369 |
22% |
|
|
Local: |
$325,000 |
$2,664 |
9% |
|
|
State: |
$2,430,000 |
$19,918 |
69% |
|
|
|
Total Expenditures: |
$3,157,000 |
$25,877 |
|
|
|
|
Total Current Expenditures: |
$2,893,000 |
$23,713 |
|
|
|
Instructional Expenditures: |
$1,449,000 |
$11,877 |
50% |
|
|
|
Student and Staff Support: |
$224,000 |
$1,836 |
8% |
|
|
Administration: |
$533,000 |
$4,369 |
18% |
|
|
Operations, Food Service, other: |
$687,000 |
$5,631 |
24% |
|
|
|
Total Capital Outlay: |
$227,000 |
$1,861 |
|
|
|
Construction: |
$31,000 |
$254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$303 |
|
|
|
