 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,282,000 |
$10,736 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,001,000 |
$2,035 |
19% |
|
|
Local: |
$742,000 |
$1,508 |
14% |
|
|
State: |
$3,539,000 |
$7,193 |
67% |
|
|
|
Total Expenditures: |
$5,309,000 |
$10,791 |
|
|
|
|
Total Current Expenditures: |
$4,944,000 |
$10,049 |
|
|
|
Instructional Expenditures: |
$3,043,000 |
$6,185 |
62% |
|
|
|
Student and Staff Support: |
$389,000 |
$791 |
8% |
|
|
Administration: |
$509,000 |
$1,035 |
10% |
|
|
Operations, Food Service, other: |
$1,003,000 |
$2,039 |
20% |
|
|
|
Total Capital Outlay: |
$266,000 |
$541 |
|
|
|
Construction: |
$228,000 |
$463 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$14 |
|
|
|
Interest on Debt: |
$5,000 |
$10 |
|
|
|
