 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,420,000 |
$12,018 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$899,000 |
$1,993 |
17% |
|
|
Local: |
$3,255,000 |
$7,217 |
60% |
|
|
State: |
$1,266,000 |
$2,807 |
23% |
|
|
|
Total Expenditures: |
$5,697,000 |
$12,632 |
|
|
|
|
Total Current Expenditures: |
$5,353,000 |
$11,869 |
|
|
|
Instructional Expenditures: |
$2,889,000 |
$6,406 |
54% |
|
|
|
Student and Staff Support: |
$460,000 |
$1,020 |
9% |
|
|
Administration: |
$820,000 |
$1,818 |
15% |
|
|
Operations, Food Service, other: |
$1,184,000 |
$2,625 |
22% |
|
|
|
Total Capital Outlay: |
$135,000 |
$299 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,000 |
$299 |
|
|
|
Interest on Debt: |
$31,000 |
$69 |
|
|
|
