 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,873,000 |
$19,006 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$599,000 |
$1,939 |
10% |
|
|
Local: |
$2,081,000 |
$6,735 |
35% |
|
|
State: |
$3,193,000 |
$10,333 |
54% |
|
|
|
Total Expenditures: |
$6,067,000 |
$19,634 |
|
|
|
|
Total Current Expenditures: |
$5,232,000 |
$16,932 |
|
|
|
Instructional Expenditures: |
$3,149,000 |
$10,191 |
60% |
|
|
|
Student and Staff Support: |
$293,000 |
$948 |
6% |
|
|
Administration: |
$768,000 |
$2,485 |
15% |
|
|
Operations, Food Service, other: |
$1,022,000 |
$3,307 |
20% |
|
|
|
Total Capital Outlay: |
$209,000 |
$676 |
|
|
|
Construction: |
$202,000 |
$654 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$427 |
|
|
|
Interest on Debt: |
$3,000 |
$10 |
|
|
|
