 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,571,000 |
$17,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$224,000 |
$1,120 |
6% |
|
|
Local: |
$1,363,000 |
$6,815 |
38% |
|
|
State: |
$1,984,000 |
$9,920 |
56% |
|
|
|
Total Expenditures: |
$3,656,000 |
$18,280 |
|
|
|
|
Total Current Expenditures: |
$3,143,000 |
$15,715 |
|
|
|
Instructional Expenditures: |
$1,547,000 |
$7,735 |
49% |
|
|
|
Student and Staff Support: |
$173,000 |
$865 |
6% |
|
|
Administration: |
$444,000 |
$2,220 |
14% |
|
|
Operations, Food Service, other: |
$979,000 |
$4,895 |
31% |
|
|
|
Total Capital Outlay: |
$347,000 |
$1,735 |
|
|
|
Construction: |
$86,000 |
$430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$110 |
|
|
|
Interest on Debt: |
$65,000 |
$325 |
|
|
|
