 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,716,000 |
$13,324 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$798,000 |
$1,860 |
14% |
|
|
Local: |
$1,744,000 |
$4,065 |
31% |
|
|
State: |
$3,174,000 |
$7,399 |
56% |
|
|
|
Total Expenditures: |
$5,573,000 |
$12,991 |
|
|
|
|
Total Current Expenditures: |
$5,014,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$3,110,000 |
$7,249 |
62% |
|
|
|
Student and Staff Support: |
$353,000 |
$823 |
7% |
|
|
Administration: |
$541,000 |
$1,261 |
11% |
|
|
Operations, Food Service, other: |
$1,010,000 |
$2,354 |
20% |
|
|
|
Total Capital Outlay: |
$469,000 |
$1,093 |
|
|
|
Construction: |
$22,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$51,000 |
$119 |
|
|
|
