 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,845,000 |
$19,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$328,000 |
$1,286 |
7% |
|
|
Local: |
$2,436,000 |
$9,553 |
50% |
|
|
State: |
$2,081,000 |
$8,161 |
43% |
|
|
|
Total Expenditures: |
$4,530,000 |
$17,765 |
|
|
|
|
Total Current Expenditures: |
$4,001,000 |
$15,690 |
|
|
|
Instructional Expenditures: |
$2,291,000 |
$8,984 |
57% |
|
|
|
Student and Staff Support: |
$388,000 |
$1,522 |
10% |
|
|
Administration: |
$723,000 |
$2,835 |
18% |
|
|
Operations, Food Service, other: |
$599,000 |
$2,349 |
15% |
|
|
|
Total Capital Outlay: |
$39,000 |
$153 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$51,000 |
$200 |
|
|
|
