|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,055,000 |
$19,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$654,000 |
$2,525 |
13% |
|
|
Local: |
$2,333,000 |
$9,008 |
46% |
|
|
State: |
$2,068,000 |
$7,985 |
41% |
|
|
|
Total Expenditures: |
$4,975,000 |
$19,208 |
|
|
|
|
Total Current Expenditures: |
$3,928,000 |
$15,166 |
|
|
|
Instructional Expenditures: |
$2,116,000 |
$8,170 |
54% |
|
|
|
Student and Staff Support: |
$256,000 |
$988 |
7% |
|
|
Administration: |
$625,000 |
$2,413 |
16% |
|
|
Operations, Food Service, other: |
$931,000 |
$3,595 |
24% |
|
|
|
Total Capital Outlay: |
$375,000 |
$1,448 |
|
|
|
Construction: |
$87,000 |
$336 |
|
|
|
|
Total Non El-Sec Education & Other: |
$312,000 |
$1,205 |
|
|
|
Interest on Debt: |
$25,000 |
$97 |
|
|
|