 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,672,000 |
$12,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$465,000 |
$1,632 |
13% |
|
|
Local: |
$1,243,000 |
$4,361 |
34% |
|
|
State: |
$1,964,000 |
$6,891 |
53% |
|
|
|
Total Expenditures: |
$3,316,000 |
$11,635 |
|
|
|
|
Total Current Expenditures: |
$2,953,000 |
$10,361 |
|
|
|
Instructional Expenditures: |
$1,590,000 |
$5,579 |
54% |
|
|
|
Student and Staff Support: |
$292,000 |
$1,025 |
10% |
|
|
Administration: |
$630,000 |
$2,211 |
21% |
|
|
Operations, Food Service, other: |
$441,000 |
$1,547 |
15% |
|
|
|
Total Capital Outlay: |
$301,000 |
$1,056 |
|
|
|
Construction: |
$42,000 |
$147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$62,000 |
$218 |
|
|
|
