 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,427,000 |
$10,877 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$911,000 |
$2,238 |
21% |
|
|
Local: |
$894,000 |
$2,197 |
20% |
|
|
State: |
$2,622,000 |
$6,442 |
59% |
|
|
|
Total Expenditures: |
$4,612,000 |
$11,332 |
|
|
|
|
Total Current Expenditures: |
$4,220,000 |
$10,369 |
|
|
|
Instructional Expenditures: |
$2,287,000 |
$5,619 |
54% |
|
|
|
Student and Staff Support: |
$530,000 |
$1,302 |
13% |
|
|
Administration: |
$427,000 |
$1,049 |
10% |
|
|
Operations, Food Service, other: |
$976,000 |
$2,398 |
23% |
|
|
|
Total Capital Outlay: |
$351,000 |
$862 |
|
|
|
Construction: |
$10,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$7 |
|
|
|
