 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,140,000 |
$27,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$214,000 |
$833 |
3% |
|
|
Local: |
$5,524,000 |
$21,494 |
77% |
|
|
State: |
$1,402,000 |
$5,455 |
20% |
|
|
|
Total Expenditures: |
$6,709,000 |
$26,105 |
|
|
|
|
Total Current Expenditures: |
$6,466,000 |
$25,160 |
|
|
|
Instructional Expenditures: |
$4,348,000 |
$16,918 |
67% |
|
|
|
Student and Staff Support: |
$805,000 |
$3,132 |
12% |
|
|
Administration: |
$754,000 |
$2,934 |
12% |
|
|
Operations, Food Service, other: |
$559,000 |
$2,175 |
9% |
|
|
|
Total Capital Outlay: |
$33,000 |
$128 |
|
|
|
Construction: |
$33,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$175 |
|
|
|
