|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,901,000 |
$22,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$184,000 |
$852 |
4% |
|
|
Local: |
$3,207,000 |
$14,847 |
65% |
|
|
State: |
$1,510,000 |
$6,991 |
31% |
|
|
|
Total Expenditures: |
$5,542,000 |
$25,657 |
|
|
|
|
Total Current Expenditures: |
$3,360,000 |
$15,556 |
|
|
|
Instructional Expenditures: |
$1,973,000 |
$9,134 |
59% |
|
|
|
Student and Staff Support: |
$227,000 |
$1,051 |
7% |
|
|
Administration: |
$633,000 |
$2,931 |
19% |
|
|
Operations, Food Service, other: |
$527,000 |
$2,440 |
16% |
|
|
|
Total Capital Outlay: |
$1,966,000 |
$9,102 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$170,000 |
$787 |
|
|
|