|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,359,000 |
$22,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$618,000 |
$2,608 |
12% |
|
|
Local: |
$1,632,000 |
$6,886 |
30% |
|
|
State: |
$3,109,000 |
$13,118 |
58% |
|
|
|
Total Expenditures: |
$4,805,000 |
$20,274 |
|
|
|
|
Total Current Expenditures: |
$4,120,000 |
$17,384 |
|
|
|
Instructional Expenditures: |
$2,282,000 |
$9,629 |
55% |
|
|
|
Student and Staff Support: |
$385,000 |
$1,624 |
9% |
|
|
Administration: |
$628,000 |
$2,650 |
15% |
|
|
Operations, Food Service, other: |
$825,000 |
$3,481 |
20% |
|
|
|
Total Capital Outlay: |
$280,000 |
$1,181 |
|
|
|
Construction: |
$9,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$25 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|