 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,344,000 |
$13,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$816,000 |
$2,109 |
15% |
|
|
Local: |
$1,688,000 |
$4,362 |
32% |
|
|
State: |
$2,840,000 |
$7,339 |
53% |
|
|
|
Total Expenditures: |
$5,278,000 |
$13,638 |
|
|
|
|
Total Current Expenditures: |
$4,765,000 |
$12,313 |
|
|
|
Instructional Expenditures: |
$2,873,000 |
$7,424 |
60% |
|
|
|
Student and Staff Support: |
$363,000 |
$938 |
8% |
|
|
Administration: |
$582,000 |
$1,504 |
12% |
|
|
Operations, Food Service, other: |
$947,000 |
$2,447 |
20% |
|
|
|
Total Capital Outlay: |
$446,000 |
$1,152 |
|
|
|
Construction: |
$13,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$8 |
|
|
|
Interest on Debt: |
$24,000 |
$62 |
|
|
|
