|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,631,000 |
$12,215 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,000,000 |
$2,169 |
18% |
|
|
Local: |
$2,629,000 |
$5,703 |
47% |
|
|
State: |
$2,002,000 |
$4,343 |
36% |
|
|
|
Total Expenditures: |
$5,700,000 |
$12,364 |
|
|
|
|
Total Current Expenditures: |
$4,984,000 |
$10,811 |
|
|
|
Instructional Expenditures: |
$3,133,000 |
$6,796 |
63% |
|
|
|
Student and Staff Support: |
$307,000 |
$666 |
6% |
|
|
Administration: |
$606,000 |
$1,315 |
12% |
|
|
Operations, Food Service, other: |
$938,000 |
$2,035 |
19% |
|
|
|
Total Capital Outlay: |
$497,000 |
$1,078 |
|
|
|
Construction: |
$150,000 |
$325 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$117,000 |
$254 |
|
|
|