 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,960,000 |
$17,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$284,000 |
$1,274 |
7% |
|
|
Local: |
$1,142,000 |
$5,121 |
29% |
|
|
State: |
$2,534,000 |
$11,363 |
64% |
|
|
|
Total Expenditures: |
$3,913,000 |
$17,547 |
|
|
|
|
Total Current Expenditures: |
$3,560,000 |
$15,964 |
|
|
|
Instructional Expenditures: |
$2,053,000 |
$9,206 |
58% |
|
|
|
Student and Staff Support: |
$247,000 |
$1,108 |
7% |
|
|
Administration: |
$574,000 |
$2,574 |
16% |
|
|
Operations, Food Service, other: |
$686,000 |
$3,076 |
19% |
|
|
|
Total Capital Outlay: |
$277,000 |
$1,242 |
|
|
|
Construction: |
$104,000 |
$466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$336 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
