 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,304,000 |
$18,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$1,925 |
10% |
|
|
Local: |
$884,000 |
$5,080 |
27% |
|
|
State: |
$2,085,000 |
$11,983 |
63% |
|
|
|
Total Expenditures: |
$3,241,000 |
$18,626 |
|
|
|
|
Total Current Expenditures: |
$2,903,000 |
$16,684 |
|
|
|
Instructional Expenditures: |
$1,718,000 |
$9,874 |
59% |
|
|
|
Student and Staff Support: |
$161,000 |
$925 |
6% |
|
|
Administration: |
$514,000 |
$2,954 |
18% |
|
|
Operations, Food Service, other: |
$510,000 |
$2,931 |
18% |
|
|
|
Total Capital Outlay: |
$103,000 |
$592 |
|
|
|
Construction: |
$79,000 |
$454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$603 |
|
|
|
Interest on Debt: |
$93,000 |
$534 |
|
|
|
