|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,061,000 |
$19,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$520,000 |
$1,630 |
9% |
|
|
Local: |
$2,852,000 |
$8,940 |
47% |
|
|
State: |
$2,689,000 |
$8,429 |
44% |
|
|
|
Total Expenditures: |
$5,877,000 |
$18,423 |
|
|
|
|
Total Current Expenditures: |
$4,972,000 |
$15,586 |
|
|
|
Instructional Expenditures: |
$2,957,000 |
$9,270 |
59% |
|
|
|
Student and Staff Support: |
$573,000 |
$1,796 |
12% |
|
|
Administration: |
$684,000 |
$2,144 |
14% |
|
|
Operations, Food Service, other: |
$758,000 |
$2,376 |
15% |
|
|
|
Total Capital Outlay: |
$141,000 |
$442 |
|
|
|
Construction: |
$58,000 |
$182 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$50 |
|
|
|