 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,298,000 |
$19,769 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$1,757 |
9% |
|
|
Local: |
$2,646,000 |
$9,873 |
50% |
|
|
State: |
$2,181,000 |
$8,138 |
41% |
|
|
|
Total Expenditures: |
$4,818,000 |
$17,978 |
|
|
|
|
Total Current Expenditures: |
$4,162,000 |
$15,530 |
|
|
|
Instructional Expenditures: |
$2,499,000 |
$9,325 |
60% |
|
|
|
Student and Staff Support: |
$277,000 |
$1,034 |
7% |
|
|
Administration: |
$658,000 |
$2,455 |
16% |
|
|
Operations, Food Service, other: |
$728,000 |
$2,716 |
17% |
|
|
|
Total Capital Outlay: |
$76,000 |
$284 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$67 |
|
|
|
Interest on Debt: |
$151,000 |
$563 |
|
|
|
