 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,078,000 |
$41,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$166,000 |
$1,122 |
3% |
|
|
Local: |
$5,237,000 |
$35,385 |
86% |
|
|
State: |
$675,000 |
$4,561 |
11% |
|
|
|
Total Expenditures: |
$5,894,000 |
$39,824 |
|
|
|
|
Total Current Expenditures: |
$5,503,000 |
$37,182 |
|
|
|
Instructional Expenditures: |
$3,430,000 |
$23,176 |
62% |
|
|
|
Student and Staff Support: |
$672,000 |
$4,541 |
12% |
|
|
Administration: |
$772,000 |
$5,216 |
14% |
|
|
Operations, Food Service, other: |
$629,000 |
$4,250 |
11% |
|
|
|
Total Capital Outlay: |
$116,000 |
$784 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$378 |
|
|
|
Interest on Debt: |
$72,000 |
$486 |
|
|
|
