 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,693,000 |
$18,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$497,000 |
$1,578 |
9% |
|
|
Local: |
$3,987,000 |
$12,657 |
70% |
|
|
State: |
$1,209,000 |
$3,838 |
21% |
|
|
|
Total Expenditures: |
$5,099,000 |
$16,187 |
|
|
|
|
Total Current Expenditures: |
$4,300,000 |
$13,651 |
|
|
|
Instructional Expenditures: |
$2,489,000 |
$7,902 |
58% |
|
|
|
Student and Staff Support: |
$297,000 |
$943 |
7% |
|
|
Administration: |
$764,000 |
$2,425 |
18% |
|
|
Operations, Food Service, other: |
$750,000 |
$2,381 |
17% |
|
|
|
Total Capital Outlay: |
$94,000 |
$298 |
|
|
|
Construction: |
$2,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$30,000 |
$95 |
|
|
|
