 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,369,000 |
$19,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$462,000 |
$1,409 |
7% |
|
|
Local: |
$2,713,000 |
$8,271 |
43% |
|
|
State: |
$3,194,000 |
$9,738 |
50% |
|
|
|
Total Expenditures: |
$5,950,000 |
$18,140 |
|
|
|
|
Total Current Expenditures: |
$4,702,000 |
$14,335 |
|
|
|
Instructional Expenditures: |
$2,721,000 |
$8,296 |
58% |
|
|
|
Student and Staff Support: |
$247,000 |
$753 |
5% |
|
|
Administration: |
$820,000 |
$2,500 |
17% |
|
|
Operations, Food Service, other: |
$914,000 |
$2,787 |
19% |
|
|
|
Total Capital Outlay: |
$587,000 |
$1,790 |
|
|
|
Construction: |
$59,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$470 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
