 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,778,000 |
$15,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$170,000 |
$552 |
4% |
|
|
Local: |
$3,865,000 |
$12,549 |
81% |
|
|
State: |
$743,000 |
$2,412 |
16% |
|
|
|
Total Expenditures: |
$4,747,000 |
$15,412 |
|
|
|
|
Total Current Expenditures: |
$4,142,000 |
$13,448 |
|
|
|
Instructional Expenditures: |
$2,458,000 |
$7,981 |
59% |
|
|
|
Student and Staff Support: |
$461,000 |
$1,497 |
11% |
|
|
Administration: |
$590,000 |
$1,916 |
14% |
|
|
Operations, Food Service, other: |
$633,000 |
$2,055 |
15% |
|
|
|
Total Capital Outlay: |
$99,000 |
$321 |
|
|
|
Construction: |
$14,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$198 |
|
|
|
Interest on Debt: |
$24,000 |
$78 |
|
|
|
