 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,414,000 |
$15,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$384,000 |
$1,386 |
9% |
|
|
Local: |
$1,603,000 |
$5,787 |
36% |
|
|
State: |
$2,427,000 |
$8,762 |
55% |
|
|
|
Total Expenditures: |
$3,658,000 |
$13,206 |
|
|
|
|
Total Current Expenditures: |
$3,319,000 |
$11,982 |
|
|
|
Instructional Expenditures: |
$1,920,000 |
$6,931 |
58% |
|
|
|
Student and Staff Support: |
$101,000 |
$365 |
3% |
|
|
Administration: |
$588,000 |
$2,123 |
18% |
|
|
Operations, Food Service, other: |
$710,000 |
$2,563 |
21% |
|
|
|
Total Capital Outlay: |
$190,000 |
$686 |
|
|
|
Construction: |
$31,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$144 |
|
|
|
Interest on Debt: |
$85,000 |
$307 |
|
|
|
