 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,025,000 |
$13,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$536,000 |
$1,429 |
11% |
|
|
Local: |
$3,037,000 |
$8,099 |
60% |
|
|
State: |
$1,452,000 |
$3,872 |
29% |
|
|
|
Total Expenditures: |
$4,354,000 |
$11,611 |
|
|
|
|
Total Current Expenditures: |
$4,030,000 |
$10,747 |
|
|
|
Instructional Expenditures: |
$2,113,000 |
$5,635 |
52% |
|
|
|
Student and Staff Support: |
$441,000 |
$1,176 |
11% |
|
|
Administration: |
$525,000 |
$1,400 |
13% |
|
|
Operations, Food Service, other: |
$951,000 |
$2,536 |
24% |
|
|
|
Total Capital Outlay: |
$181,000 |
$483 |
|
|
|
Construction: |
$31,000 |
$83 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$152 |
|
|
|
Interest on Debt: |
$7,000 |
$19 |
|
|
|
