|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,135,000 |
$33,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$357,000 |
$1,481 |
4% |
|
|
Local: |
$5,540,000 |
$22,988 |
68% |
|
|
State: |
$2,238,000 |
$9,286 |
28% |
|
|
|
Total Expenditures: |
$7,644,000 |
$31,718 |
|
|
|
|
Total Current Expenditures: |
$4,499,000 |
$18,668 |
|
|
|
Instructional Expenditures: |
$2,696,000 |
$11,187 |
60% |
|
|
|
Student and Staff Support: |
$662,000 |
$2,747 |
15% |
|
|
Administration: |
$441,000 |
$1,830 |
10% |
|
|
Operations, Food Service, other: |
$700,000 |
$2,905 |
16% |
|
|
|
Total Capital Outlay: |
$74,000 |
$307 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$8 |
|
|
|
Interest on Debt: |
$69,000 |
$286 |
|
|
|