 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,897,000 |
$18,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$200,000 |
$772 |
4% |
|
|
Local: |
$3,352,000 |
$12,942 |
68% |
|
|
State: |
$1,345,000 |
$5,193 |
27% |
|
|
|
Total Expenditures: |
$5,947,000 |
$22,961 |
|
|
|
|
Total Current Expenditures: |
$3,711,000 |
$14,328 |
|
|
|
Instructional Expenditures: |
$2,180,000 |
$8,417 |
59% |
|
|
|
Student and Staff Support: |
$303,000 |
$1,170 |
8% |
|
|
Administration: |
$632,000 |
$2,440 |
17% |
|
|
Operations, Food Service, other: |
$596,000 |
$2,301 |
16% |
|
|
|
Total Capital Outlay: |
$1,968,000 |
$7,598 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$268,000 |
$1,035 |
|
|
|
