 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,638,000 |
$27,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$627,000 |
$3,059 |
11% |
|
|
Local: |
$1,023,000 |
$4,990 |
18% |
|
|
State: |
$3,988,000 |
$19,454 |
71% |
|
|
|
Total Expenditures: |
$5,267,000 |
$25,693 |
|
|
|
|
Total Current Expenditures: |
$5,052,000 |
$24,644 |
|
|
|
Instructional Expenditures: |
$2,518,000 |
$12,283 |
50% |
|
|
|
Student and Staff Support: |
$395,000 |
$1,927 |
8% |
|
|
Administration: |
$640,000 |
$3,122 |
13% |
|
|
Operations, Food Service, other: |
$1,499,000 |
$7,312 |
30% |
|
|
|
Total Capital Outlay: |
$144,000 |
$702 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$15 |
|
|
|
Interest on Debt: |
$66,000 |
$322 |
|
|
|
