 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,140,000 |
$19,492 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$586,000 |
$1,860 |
10% |
|
|
Local: |
$3,020,000 |
$9,587 |
49% |
|
|
State: |
$2,534,000 |
$8,044 |
41% |
|
|
|
Total Expenditures: |
$5,744,000 |
$18,235 |
|
|
|
|
Total Current Expenditures: |
$2,669,000 |
$8,473 |
|
|
|
Instructional Expenditures: |
$1,286,000 |
$4,083 |
48% |
|
|
|
Student and Staff Support: |
$307,000 |
$975 |
12% |
|
|
Administration: |
$376,000 |
$1,194 |
14% |
|
|
Operations, Food Service, other: |
$700,000 |
$2,222 |
26% |
|
|
|
Total Capital Outlay: |
$286,000 |
$908 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$13 |
|
|
|
