|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,034,000 |
$14,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$321,000 |
$930 |
6% |
|
|
Local: |
$3,276,000 |
$9,496 |
65% |
|
|
State: |
$1,437,000 |
$4,165 |
29% |
|
|
|
Total Expenditures: |
$3,819,000 |
$11,070 |
|
|
|
|
Total Current Expenditures: |
$3,430,000 |
$9,942 |
|
|
|
Instructional Expenditures: |
$1,997,000 |
$5,788 |
58% |
|
|
|
Student and Staff Support: |
$225,000 |
$652 |
7% |
|
|
Administration: |
$494,000 |
$1,432 |
14% |
|
|
Operations, Food Service, other: |
$714,000 |
$2,070 |
21% |
|
|
|
Total Capital Outlay: |
$55,000 |
$159 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$69,000 |
$200 |
|
|
|