 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,762,000 |
$11,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$254,000 |
$789 |
7% |
|
|
Local: |
$1,445,000 |
$4,488 |
38% |
|
|
State: |
$2,063,000 |
$6,407 |
55% |
|
|
|
Total Expenditures: |
$3,415,000 |
$10,606 |
|
|
|
|
Total Current Expenditures: |
$3,110,000 |
$9,658 |
|
|
|
Instructional Expenditures: |
$1,645,000 |
$5,109 |
53% |
|
|
|
Student and Staff Support: |
$209,000 |
$649 |
7% |
|
|
Administration: |
$730,000 |
$2,267 |
23% |
|
|
Operations, Food Service, other: |
$526,000 |
$1,634 |
17% |
|
|
|
Total Capital Outlay: |
$117,000 |
$363 |
|
|
|
Construction: |
$51,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$224 |
|
|
|
Interest on Debt: |
$93,000 |
$289 |
|
|
|
