 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,736,000 |
$11,706 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,293,000 |
$2,639 |
23% |
|
|
Local: |
$741,000 |
$1,512 |
13% |
|
|
State: |
$3,702,000 |
$7,555 |
65% |
|
|
|
Total Expenditures: |
$5,736,000 |
$11,706 |
|
|
|
|
Total Current Expenditures: |
$5,175,000 |
$10,561 |
|
|
|
Instructional Expenditures: |
$2,708,000 |
$5,527 |
52% |
|
|
|
Student and Staff Support: |
$821,000 |
$1,676 |
16% |
|
|
Administration: |
$504,000 |
$1,029 |
10% |
|
|
Operations, Food Service, other: |
$1,142,000 |
$2,331 |
22% |
|
|
|
Total Capital Outlay: |
$376,000 |
$767 |
|
|
|
Construction: |
$18,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$6 |
|
|
|
Interest on Debt: |
$182,000 |
$371 |
|
|
|
