 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,490,000 |
$23,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$909,000 |
$3,952 |
17% |
|
|
Local: |
$1,974,000 |
$8,583 |
36% |
|
|
State: |
$2,607,000 |
$11,335 |
47% |
|
|
|
Total Expenditures: |
$4,971,000 |
$21,613 |
|
|
|
|
Total Current Expenditures: |
$3,971,000 |
$17,265 |
|
|
|
Instructional Expenditures: |
$2,255,000 |
$9,804 |
57% |
|
|
|
Student and Staff Support: |
$332,000 |
$1,443 |
8% |
|
|
Administration: |
$775,000 |
$3,370 |
20% |
|
|
Operations, Food Service, other: |
$609,000 |
$2,648 |
15% |
|
|
|
Total Capital Outlay: |
$324,000 |
$1,409 |
|
|
|
Construction: |
$283,000 |
$1,230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$57,000 |
$248 |
|
|
|
