|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,594,000 |
$17,160 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$550,000 |
$1,687 |
10% |
|
|
Local: |
$1,789,000 |
$5,488 |
32% |
|
|
State: |
$3,255,000 |
$9,985 |
58% |
|
|
|
Total Expenditures: |
$5,229,000 |
$16,040 |
|
|
|
|
Total Current Expenditures: |
$4,541,000 |
$13,929 |
|
|
|
Instructional Expenditures: |
$2,630,000 |
$8,067 |
58% |
|
|
|
Student and Staff Support: |
$419,000 |
$1,285 |
9% |
|
|
Administration: |
$611,000 |
$1,874 |
13% |
|
|
Operations, Food Service, other: |
$881,000 |
$2,702 |
19% |
|
|
|
Total Capital Outlay: |
$279,000 |
$856 |
|
|
|
Construction: |
$216,000 |
$663 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$18 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|