 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,022,000 |
$13,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$457,000 |
$1,996 |
15% |
|
|
Local: |
$1,576,000 |
$6,882 |
52% |
|
|
State: |
$989,000 |
$4,319 |
33% |
|
|
|
Total Expenditures: |
$3,221,000 |
$14,066 |
|
|
|
|
Total Current Expenditures: |
$2,468,000 |
$10,777 |
|
|
|
Instructional Expenditures: |
$1,481,000 |
$6,467 |
60% |
|
|
|
Student and Staff Support: |
$216,000 |
$943 |
9% |
|
|
Administration: |
$360,000 |
$1,572 |
15% |
|
|
Operations, Food Service, other: |
$411,000 |
$1,795 |
17% |
|
|
|
Total Capital Outlay: |
$660,000 |
$2,882 |
|
|
|
Construction: |
$327,000 |
$1,428 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$39,000 |
$170 |
|
|
|
