 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,798,000 |
$26,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$384,000 |
$1,745 |
7% |
|
|
Local: |
$3,265,000 |
$14,841 |
56% |
|
|
State: |
$2,149,000 |
$9,768 |
37% |
|
|
|
Total Expenditures: |
$5,478,000 |
$24,900 |
|
|
|
|
Total Current Expenditures: |
$4,914,000 |
$22,336 |
|
|
|
Instructional Expenditures: |
$2,144,000 |
$9,745 |
44% |
|
|
|
Student and Staff Support: |
$783,000 |
$3,559 |
16% |
|
|
Administration: |
$564,000 |
$2,564 |
11% |
|
|
Operations, Food Service, other: |
$1,423,000 |
$6,468 |
29% |
|
|
|
Total Capital Outlay: |
$507,000 |
$2,305 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$57,000 |
$259 |
|
|
|
