 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,426,000 |
$17,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$521,000 |
$2,067 |
12% |
|
|
Local: |
$2,139,000 |
$8,488 |
48% |
|
|
State: |
$1,766,000 |
$7,008 |
40% |
|
|
|
Total Expenditures: |
$4,147,000 |
$16,456 |
|
|
|
|
Total Current Expenditures: |
$3,235,000 |
$12,837 |
|
|
|
Instructional Expenditures: |
$1,788,000 |
$7,095 |
55% |
|
|
|
Student and Staff Support: |
$175,000 |
$694 |
5% |
|
|
Administration: |
$590,000 |
$2,341 |
18% |
|
|
Operations, Food Service, other: |
$682,000 |
$2,706 |
21% |
|
|
|
Total Capital Outlay: |
$226,000 |
$897 |
|
|
|
Construction: |
$123,000 |
$488 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$95 |
|
|
|
