 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,724,000 |
$16,178 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$284,000 |
$973 |
6% |
|
|
Local: |
$3,823,000 |
$13,092 |
81% |
|
|
State: |
$617,000 |
$2,113 |
13% |
|
|
|
Total Expenditures: |
$3,854,000 |
$13,199 |
|
|
|
|
Total Current Expenditures: |
$3,391,000 |
$11,613 |
|
|
|
Instructional Expenditures: |
$2,039,000 |
$6,983 |
60% |
|
|
|
Student and Staff Support: |
$195,000 |
$668 |
6% |
|
|
Administration: |
$619,000 |
$2,120 |
18% |
|
|
Operations, Food Service, other: |
$538,000 |
$1,842 |
16% |
|
|
|
Total Capital Outlay: |
$112,000 |
$384 |
|
|
|
Construction: |
$20,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$55 |
|
|
|
Interest on Debt: |
$135,000 |
$462 |
|
|
|
