|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,137,000 |
$33,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$423,000 |
$2,324 |
7% |
|
|
Local: |
$3,571,000 |
$19,621 |
58% |
|
|
State: |
$2,143,000 |
$11,775 |
35% |
|
|
|
Total Expenditures: |
$5,386,000 |
$29,593 |
|
|
|
|
Total Current Expenditures: |
$3,946,000 |
$21,681 |
|
|
|
Instructional Expenditures: |
$2,266,000 |
$12,451 |
57% |
|
|
|
Student and Staff Support: |
$460,000 |
$2,527 |
12% |
|
|
Administration: |
$522,000 |
$2,868 |
13% |
|
|
Operations, Food Service, other: |
$698,000 |
$3,835 |
18% |
|
|
|
Total Capital Outlay: |
$46,000 |
$253 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$298,000 |
$1,637 |
|
|
|