|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,791,000 |
$18,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$327,000 |
$879 |
5% |
|
|
Local: |
$5,223,000 |
$14,040 |
77% |
|
|
State: |
$1,241,000 |
$3,336 |
18% |
|
|
|
Total Expenditures: |
$6,048,000 |
$16,258 |
|
|
|
|
Total Current Expenditures: |
$5,431,000 |
$14,599 |
|
|
|
Instructional Expenditures: |
$3,141,000 |
$8,444 |
58% |
|
|
|
Student and Staff Support: |
$227,000 |
$610 |
4% |
|
|
Administration: |
$1,361,000 |
$3,659 |
25% |
|
|
Operations, Food Service, other: |
$702,000 |
$1,887 |
13% |
|
|
|
Total Capital Outlay: |
$454,000 |
$1,220 |
|
|
|
Construction: |
$4,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$70 |
|
|
|