 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,689,000 |
$26,584 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$2,056 |
8% |
|
|
Local: |
$3,276,000 |
$15,308 |
58% |
|
|
State: |
$1,973,000 |
$9,220 |
35% |
|
|
|
Total Expenditures: |
$5,459,000 |
$25,509 |
|
|
|
|
Total Current Expenditures: |
$5,202,000 |
$24,308 |
|
|
|
Instructional Expenditures: |
$2,295,000 |
$10,724 |
44% |
|
|
|
Student and Staff Support: |
$728,000 |
$3,402 |
14% |
|
|
Administration: |
$679,000 |
$3,173 |
13% |
|
|
Operations, Food Service, other: |
$1,500,000 |
$7,009 |
29% |
|
|
|
Total Capital Outlay: |
$249,000 |
$1,164 |
|
|
|
Construction: |
$25,000 |
$117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$37 |
|
|
|
