 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,506,000 |
$18,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$388,000 |
$1,338 |
7% |
|
|
Local: |
$3,090,000 |
$10,655 |
56% |
|
|
State: |
$2,028,000 |
$6,993 |
37% |
|
|
|
Total Expenditures: |
$5,434,000 |
$18,738 |
|
|
|
|
Total Current Expenditures: |
$4,389,000 |
$15,134 |
|
|
|
Instructional Expenditures: |
$2,670,000 |
$9,207 |
61% |
|
|
|
Student and Staff Support: |
$470,000 |
$1,621 |
11% |
|
|
Administration: |
$634,000 |
$2,186 |
14% |
|
|
Operations, Food Service, other: |
$615,000 |
$2,121 |
14% |
|
|
|
Total Capital Outlay: |
$480,000 |
$1,655 |
|
|
|
Construction: |
$86,000 |
$297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$183 |
|
|
|
Interest on Debt: |
$2,000 |
$7 |
|
|
|
