 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,247,000 |
$26,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$120,000 |
$750 |
3% |
|
|
Local: |
$2,328,000 |
$14,550 |
55% |
|
|
State: |
$1,799,000 |
$11,244 |
42% |
|
|
|
Total Expenditures: |
$4,118,000 |
$25,738 |
|
|
|
|
Total Current Expenditures: |
$3,955,000 |
$24,719 |
|
|
|
Instructional Expenditures: |
$2,438,000 |
$15,238 |
62% |
|
|
|
Student and Staff Support: |
$772,000 |
$4,825 |
20% |
|
|
Administration: |
$439,000 |
$2,744 |
11% |
|
|
Operations, Food Service, other: |
$306,000 |
$1,913 |
8% |
|
|
|
Total Capital Outlay: |
$23,000 |
$144 |
|
|
|
Construction: |
$23,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$13 |
|
|
|
Interest on Debt: |
$128,000 |
$800 |
|
|
|
