 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,784,000 |
$9,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$670 |
7% |
|
|
Local: |
$1,556,000 |
$3,208 |
33% |
|
|
State: |
$2,903,000 |
$5,986 |
61% |
|
|
|
Total Expenditures: |
$4,722,000 |
$9,736 |
|
|
|
|
Total Current Expenditures: |
$4,529,000 |
$9,338 |
|
|
|
Instructional Expenditures: |
$2,923,000 |
$6,027 |
65% |
|
|
|
Student and Staff Support: |
$307,000 |
$633 |
7% |
|
|
Administration: |
$728,000 |
$1,501 |
16% |
|
|
Operations, Food Service, other: |
$571,000 |
$1,177 |
13% |
|
|
|
Total Capital Outlay: |
$164,000 |
$338 |
|
|
|
Construction: |
$141,000 |
$291 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$4 |
|
|
|
