 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,936,000 |
$30,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$141,000 |
$716 |
2% |
|
|
Local: |
$4,359,000 |
$22,127 |
73% |
|
|
State: |
$1,436,000 |
$7,289 |
24% |
|
|
|
Total Expenditures: |
$5,542,000 |
$28,132 |
|
|
|
|
Total Current Expenditures: |
$4,715,000 |
$23,934 |
|
|
|
Instructional Expenditures: |
$2,947,000 |
$14,959 |
63% |
|
|
|
Student and Staff Support: |
$630,000 |
$3,198 |
13% |
|
|
Administration: |
$546,000 |
$2,772 |
12% |
|
|
Operations, Food Service, other: |
$592,000 |
$3,005 |
13% |
|
|
|
Total Capital Outlay: |
$319,000 |
$1,619 |
|
|
|
Construction: |
$290,000 |
$1,472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$34,000 |
$173 |
|
|
|
