 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,610,000 |
$11,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$410,000 |
$1,269 |
11% |
|
|
Local: |
$1,563,000 |
$4,839 |
43% |
|
|
State: |
$1,637,000 |
$5,068 |
45% |
|
|
|
Total Expenditures: |
$3,428,000 |
$10,613 |
|
|
|
|
Total Current Expenditures: |
$3,257,000 |
$10,084 |
|
|
|
Instructional Expenditures: |
$1,886,000 |
$5,839 |
58% |
|
|
|
Student and Staff Support: |
$201,000 |
$622 |
6% |
|
|
Administration: |
$412,000 |
$1,276 |
13% |
|
|
Operations, Food Service, other: |
$758,000 |
$2,347 |
23% |
|
|
|
Total Capital Outlay: |
$98,000 |
$303 |
|
|
|
Construction: |
$10,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$93 |
|
|
|
Interest on Debt: |
$20,000 |
$62 |
|
|
|
