 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,006,000 |
$20,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$831,000 |
$3,448 |
17% |
|
|
Local: |
$1,590,000 |
$6,598 |
32% |
|
|
State: |
$2,585,000 |
$10,726 |
52% |
|
|
|
Total Expenditures: |
$4,912,000 |
$20,382 |
|
|
|
|
Total Current Expenditures: |
$4,231,000 |
$17,556 |
|
|
|
Instructional Expenditures: |
$2,397,000 |
$9,946 |
57% |
|
|
|
Student and Staff Support: |
$129,000 |
$535 |
3% |
|
|
Administration: |
$674,000 |
$2,797 |
16% |
|
|
Operations, Food Service, other: |
$1,031,000 |
$4,278 |
24% |
|
|
|
Total Capital Outlay: |
$289,000 |
$1,199 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$303 |
|
|
|
Interest on Debt: |
$117,000 |
$485 |
|
|
|
