 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,711,000 |
$22,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$167,000 |
$668 |
3% |
|
|
Local: |
$3,822,000 |
$15,288 |
67% |
|
|
State: |
$1,722,000 |
$6,888 |
30% |
|
|
|
Total Expenditures: |
$5,325,000 |
$21,300 |
|
|
|
|
Total Current Expenditures: |
$4,027,000 |
$16,108 |
|
|
|
Instructional Expenditures: |
$2,433,000 |
$9,732 |
60% |
|
|
|
Student and Staff Support: |
$494,000 |
$1,976 |
12% |
|
|
Administration: |
$390,000 |
$1,560 |
10% |
|
|
Operations, Food Service, other: |
$710,000 |
$2,840 |
18% |
|
|
|
Total Capital Outlay: |
$23,000 |
$92 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$93,000 |
$372 |
|
|
|
