 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,546,000 |
$10,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$524,000 |
$1,202 |
12% |
|
|
Local: |
$1,773,000 |
$4,067 |
39% |
|
|
State: |
$2,249,000 |
$5,158 |
49% |
|
|
|
Total Expenditures: |
$4,445,000 |
$10,195 |
|
|
|
|
Total Current Expenditures: |
$4,283,000 |
$9,823 |
|
|
|
Instructional Expenditures: |
$2,287,000 |
$5,245 |
53% |
|
|
|
Student and Staff Support: |
$258,000 |
$592 |
6% |
|
|
Administration: |
$719,000 |
$1,649 |
17% |
|
|
Operations, Food Service, other: |
$1,019,000 |
$2,337 |
24% |
|
|
|
Total Capital Outlay: |
$22,000 |
$50 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$44 |
|
|
|
Interest on Debt: |
$59,000 |
$135 |
|
|
|
