 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,285,000 |
$12,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$801,000 |
$1,615 |
13% |
|
|
Local: |
$3,983,000 |
$8,030 |
63% |
|
|
State: |
$1,501,000 |
$3,026 |
24% |
|
|
|
Total Expenditures: |
$5,683,000 |
$11,458 |
|
|
|
|
Total Current Expenditures: |
$5,136,000 |
$10,355 |
|
|
|
Instructional Expenditures: |
$2,651,000 |
$5,345 |
52% |
|
|
|
Student and Staff Support: |
$451,000 |
$909 |
9% |
|
|
Administration: |
$693,000 |
$1,397 |
13% |
|
|
Operations, Food Service, other: |
$1,341,000 |
$2,704 |
26% |
|
|
|
Total Capital Outlay: |
$231,000 |
$466 |
|
|
|
Construction: |
$65,000 |
$131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$316,000 |
$637 |
|
|
|
