 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,823,000 |
$21,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$464,000 |
$1,731 |
8% |
|
|
Local: |
$1,204,000 |
$4,493 |
21% |
|
|
State: |
$4,155,000 |
$15,504 |
71% |
|
|
|
Total Expenditures: |
$5,455,000 |
$20,354 |
|
|
|
|
Total Current Expenditures: |
$4,940,000 |
$18,433 |
|
|
|
Instructional Expenditures: |
$3,158,000 |
$11,784 |
64% |
|
|
|
Student and Staff Support: |
$338,000 |
$1,261 |
7% |
|
|
Administration: |
$866,000 |
$3,231 |
18% |
|
|
Operations, Food Service, other: |
$578,000 |
$2,157 |
12% |
|
|
|
Total Capital Outlay: |
$97,000 |
$362 |
|
|
|
Construction: |
$95,000 |
$354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$19 |
|
|
|
Interest on Debt: |
$4,000 |
$15 |
|
|
|
