|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,178,000 |
$12,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$984,000 |
$1,968 |
16% |
|
|
Local: |
$3,308,000 |
$6,616 |
54% |
|
|
State: |
$1,886,000 |
$3,772 |
31% |
|
|
|
Total Expenditures: |
$6,253,000 |
$12,506 |
|
|
|
|
Total Current Expenditures: |
$5,970,000 |
$11,940 |
|
|
|
Instructional Expenditures: |
$3,302,000 |
$6,604 |
55% |
|
|
|
Student and Staff Support: |
$725,000 |
$1,450 |
12% |
|
|
Administration: |
$653,000 |
$1,306 |
11% |
|
|
Operations, Food Service, other: |
$1,290,000 |
$2,580 |
22% |
|
|
|
Total Capital Outlay: |
$81,000 |
$162 |
|
|
|
Construction: |
$2,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$30,000 |
$60 |
|
|
|