 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,151,000 |
$20,522 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$517,000 |
$2,060 |
10% |
|
|
Local: |
$822,000 |
$3,275 |
16% |
|
|
State: |
$3,812,000 |
$15,187 |
74% |
|
|
|
Total Expenditures: |
$5,071,000 |
$20,203 |
|
|
|
|
Total Current Expenditures: |
$4,770,000 |
$19,004 |
|
|
|
Instructional Expenditures: |
$2,963,000 |
$11,805 |
62% |
|
|
|
Student and Staff Support: |
$178,000 |
$709 |
4% |
|
|
Administration: |
$768,000 |
$3,060 |
16% |
|
|
Operations, Food Service, other: |
$861,000 |
$3,430 |
18% |
|
|
|
Total Capital Outlay: |
$137,000 |
$546 |
|
|
|
Construction: |
$102,000 |
$406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$164,000 |
$653 |
|
|
|
