 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,219,000 |
$24,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$330,000 |
$2,558 |
10% |
|
|
Local: |
$2,487,000 |
$19,279 |
77% |
|
|
State: |
$402,000 |
$3,116 |
12% |
|
|
|
Total Expenditures: |
$3,280,000 |
$25,426 |
|
|
|
|
Total Current Expenditures: |
$2,729,000 |
$21,155 |
|
|
|
Instructional Expenditures: |
$1,596,000 |
$12,372 |
58% |
|
|
|
Student and Staff Support: |
$259,000 |
$2,008 |
9% |
|
|
Administration: |
$403,000 |
$3,124 |
15% |
|
|
Operations, Food Service, other: |
$471,000 |
$3,651 |
17% |
|
|
|
Total Capital Outlay: |
$79,000 |
$612 |
|
|
|
Construction: |
$23,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$814 |
|
|
|
Interest on Debt: |
$15,000 |
$116 |
|
|
|
