 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,221,000 |
$50,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$1,357 |
3% |
|
|
Local: |
$5,312,000 |
$37,147 |
74% |
|
|
State: |
$1,715,000 |
$11,993 |
24% |
|
|
|
Total Expenditures: |
$6,854,000 |
$47,930 |
|
|
|
|
Total Current Expenditures: |
$4,271,000 |
$29,867 |
|
|
|
Instructional Expenditures: |
$2,457,000 |
$17,182 |
58% |
|
|
|
Student and Staff Support: |
$505,000 |
$3,531 |
12% |
|
|
Administration: |
$493,000 |
$3,448 |
12% |
|
|
Operations, Food Service, other: |
$816,000 |
$5,706 |
19% |
|
|
|
Total Capital Outlay: |
$44,000 |
$308 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$266 |
|
|
|
