 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,480,000 |
$23,930 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$321,000 |
$1,402 |
6% |
|
|
Local: |
$3,525,000 |
$15,393 |
64% |
|
|
State: |
$1,634,000 |
$7,135 |
30% |
|
|
|
Total Expenditures: |
$5,153,000 |
$22,502 |
|
|
|
|
Total Current Expenditures: |
$4,673,000 |
$20,406 |
|
|
|
Instructional Expenditures: |
$2,654,000 |
$11,590 |
57% |
|
|
|
Student and Staff Support: |
$1,019,000 |
$4,450 |
22% |
|
|
Administration: |
$405,000 |
$1,769 |
9% |
|
|
Operations, Food Service, other: |
$595,000 |
$2,598 |
13% |
|
|
|
Total Capital Outlay: |
$23,000 |
$100 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$124,000 |
$541 |
|
|
|
