|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,433,000 |
$20,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$346,000 |
$1,336 |
6% |
|
|
Local: |
$4,439,000 |
$17,139 |
82% |
|
|
State: |
$648,000 |
$2,502 |
12% |
|
|
|
Total Expenditures: |
$4,913,000 |
$18,969 |
|
|
|
|
Total Current Expenditures: |
$4,029,000 |
$15,556 |
|
|
|
Instructional Expenditures: |
$2,085,000 |
$8,050 |
52% |
|
|
|
Student and Staff Support: |
$167,000 |
$645 |
4% |
|
|
Administration: |
$689,000 |
$2,660 |
17% |
|
|
Operations, Food Service, other: |
$1,088,000 |
$4,201 |
27% |
|
|
|
Total Capital Outlay: |
$333,000 |
$1,286 |
|
|
|
Construction: |
$150,000 |
$579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$155,000 |
$598 |
|
|
|