 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,335,000 |
$17,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,052 |
6% |
|
|
Local: |
$1,717,000 |
$5,557 |
32% |
|
|
State: |
$3,293,000 |
$10,657 |
62% |
|
|
|
Total Expenditures: |
$4,703,000 |
$15,220 |
|
|
|
|
Total Current Expenditures: |
$4,227,000 |
$13,680 |
|
|
|
Instructional Expenditures: |
$2,577,000 |
$8,340 |
61% |
|
|
|
Student and Staff Support: |
$321,000 |
$1,039 |
8% |
|
|
Administration: |
$630,000 |
$2,039 |
15% |
|
|
Operations, Food Service, other: |
$699,000 |
$2,262 |
17% |
|
|
|
Total Capital Outlay: |
$15,000 |
$49 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$10 |
|
|
|
Interest on Debt: |
$38,000 |
$123 |
|
|
|
