|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,059,000 |
$14,978 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$509,000 |
$1,878 |
13% |
|
|
Local: |
$1,359,000 |
$5,015 |
33% |
|
|
State: |
$2,191,000 |
$8,085 |
54% |
|
|
|
Total Expenditures: |
$3,801,000 |
$14,026 |
|
|
|
|
Total Current Expenditures: |
$3,651,000 |
$13,472 |
|
|
|
Instructional Expenditures: |
$2,122,000 |
$7,830 |
58% |
|
|
|
Student and Staff Support: |
$244,000 |
$900 |
7% |
|
|
Administration: |
$658,000 |
$2,428 |
18% |
|
|
Operations, Food Service, other: |
$627,000 |
$2,314 |
17% |
|
|
|
Total Capital Outlay: |
$12,000 |
$44 |
|
|
|
Construction: |
$12,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$113,000 |
$417 |
|
|
|