 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,296,000 |
$19,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$2,009 |
10% |
|
|
Local: |
$3,375,000 |
$15,411 |
79% |
|
|
State: |
$481,000 |
$2,196 |
11% |
|
|
|
Total Expenditures: |
$4,077,000 |
$18,616 |
|
|
|
|
Total Current Expenditures: |
$3,504,000 |
$16,000 |
|
|
|
Instructional Expenditures: |
$2,130,000 |
$9,726 |
61% |
|
|
|
Student and Staff Support: |
$77,000 |
$352 |
2% |
|
|
Administration: |
$667,000 |
$3,046 |
19% |
|
|
Operations, Food Service, other: |
$630,000 |
$2,877 |
18% |
|
|
|
Total Capital Outlay: |
$259,000 |
$1,183 |
|
|
|
Construction: |
$176,000 |
$804 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$59 |
|
|
|
Interest on Debt: |
$33,000 |
$151 |
|
|
|
