 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,822,000 |
$13,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$392,000 |
$1,062 |
8% |
|
|
Local: |
$915,000 |
$2,480 |
19% |
|
|
State: |
$3,515,000 |
$9,526 |
73% |
|
|
|
Total Expenditures: |
$4,677,000 |
$12,675 |
|
|
|
|
Total Current Expenditures: |
$4,577,000 |
$12,404 |
|
|
|
Instructional Expenditures: |
$2,874,000 |
$7,789 |
63% |
|
|
|
Student and Staff Support: |
$141,000 |
$382 |
3% |
|
|
Administration: |
$663,000 |
$1,797 |
14% |
|
|
Operations, Food Service, other: |
$899,000 |
$2,436 |
20% |
|
|
|
Total Capital Outlay: |
$81,000 |
$220 |
|
|
|
Construction: |
$75,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$41 |
|
|
|
