 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,969,000 |
$17,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$659,000 |
$2,304 |
13% |
|
|
Local: |
$1,738,000 |
$6,077 |
35% |
|
|
State: |
$2,572,000 |
$8,993 |
52% |
|
|
|
Total Expenditures: |
$5,342,000 |
$18,678 |
|
|
|
|
Total Current Expenditures: |
$4,551,000 |
$15,913 |
|
|
|
Instructional Expenditures: |
$2,577,000 |
$9,010 |
57% |
|
|
|
Student and Staff Support: |
$557,000 |
$1,948 |
12% |
|
|
Administration: |
$572,000 |
$2,000 |
13% |
|
|
Operations, Food Service, other: |
$845,000 |
$2,955 |
19% |
|
|
|
Total Capital Outlay: |
$124,000 |
$434 |
|
|
|
Construction: |
$26,000 |
$91 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$147 |
|
|
|
Interest on Debt: |
$9,000 |
$31 |
|
|
|
