 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,817,000 |
$24,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$341,000 |
$1,433 |
6% |
|
|
Local: |
$4,632,000 |
$19,462 |
80% |
|
|
State: |
$844,000 |
$3,546 |
15% |
|
|
|
Total Expenditures: |
$5,009,000 |
$21,046 |
|
|
|
|
Total Current Expenditures: |
$4,437,000 |
$18,643 |
|
|
|
Instructional Expenditures: |
$2,710,000 |
$11,387 |
61% |
|
|
|
Student and Staff Support: |
$176,000 |
$739 |
4% |
|
|
Administration: |
$691,000 |
$2,903 |
16% |
|
|
Operations, Food Service, other: |
$860,000 |
$3,613 |
19% |
|
|
|
Total Capital Outlay: |
$316,000 |
$1,328 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$108,000 |
$454 |
|
|
|
