 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,066,000 |
$26,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$354,000 |
$1,559 |
6% |
|
|
Local: |
$3,948,000 |
$17,392 |
65% |
|
|
State: |
$1,764,000 |
$7,771 |
29% |
|
|
|
Total Expenditures: |
$5,649,000 |
$24,885 |
|
|
|
|
Total Current Expenditures: |
$4,326,000 |
$19,057 |
|
|
|
Instructional Expenditures: |
$2,548,000 |
$11,225 |
59% |
|
|
|
Student and Staff Support: |
$594,000 |
$2,617 |
14% |
|
|
Administration: |
$337,000 |
$1,485 |
8% |
|
|
Operations, Food Service, other: |
$847,000 |
$3,731 |
20% |
|
|
|
Total Capital Outlay: |
$54,000 |
$238 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$286 |
|
|
|
