 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,801,000 |
$20,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$324,000 |
$1,350 |
7% |
|
|
Local: |
$2,763,000 |
$11,513 |
58% |
|
|
State: |
$1,714,000 |
$7,142 |
36% |
|
|
|
Total Expenditures: |
$4,099,000 |
$17,079 |
|
|
|
|
Total Current Expenditures: |
$3,438,000 |
$14,325 |
|
|
|
Instructional Expenditures: |
$2,057,000 |
$8,571 |
60% |
|
|
|
Student and Staff Support: |
$216,000 |
$900 |
6% |
|
|
Administration: |
$575,000 |
$2,396 |
17% |
|
|
Operations, Food Service, other: |
$590,000 |
$2,458 |
17% |
|
|
|
Total Capital Outlay: |
$142,000 |
$592 |
|
|
|
Construction: |
$71,000 |
$296 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$42 |
|
|
|
Interest on Debt: |
$86,000 |
$358 |
|
|
|
