|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,473,000 |
$14,155 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$769,000 |
$2,434 |
17% |
|
|
Local: |
$2,165,000 |
$6,851 |
48% |
|
|
State: |
$1,539,000 |
$4,870 |
34% |
|
|
|
Total Expenditures: |
$4,407,000 |
$13,946 |
|
|
|
|
Total Current Expenditures: |
$4,126,000 |
$13,057 |
|
|
|
Instructional Expenditures: |
$2,060,000 |
$6,519 |
50% |
|
|
|
Student and Staff Support: |
$671,000 |
$2,123 |
16% |
|
|
Administration: |
$449,000 |
$1,421 |
11% |
|
|
Operations, Food Service, other: |
$946,000 |
$2,994 |
23% |
|
|
|
Total Capital Outlay: |
$87,000 |
$275 |
|
|
|
Construction: |
$52,000 |
$165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$6 |
|
|
|
Interest on Debt: |
$60,000 |
$190 |
|
|
|