 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,040,000 |
$11,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,013,000 |
$2,271 |
20% |
|
|
Local: |
$2,287,000 |
$5,128 |
45% |
|
|
State: |
$1,740,000 |
$3,901 |
35% |
|
|
|
Total Expenditures: |
$4,410,000 |
$9,888 |
|
|
|
|
Total Current Expenditures: |
$4,032,000 |
$9,040 |
|
|
|
Instructional Expenditures: |
$2,310,000 |
$5,179 |
57% |
|
|
|
Student and Staff Support: |
$357,000 |
$800 |
9% |
|
|
Administration: |
$613,000 |
$1,374 |
15% |
|
|
Operations, Food Service, other: |
$752,000 |
$1,686 |
19% |
|
|
|
Total Capital Outlay: |
$77,000 |
$173 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$208,000 |
$466 |
|
|
|
Interest on Debt: |
$65,000 |
$146 |
|
|
|
