 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,370,000 |
$29,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$319,000 |
$1,491 |
5% |
|
|
Local: |
$4,424,000 |
$20,673 |
69% |
|
|
State: |
$1,627,000 |
$7,603 |
26% |
|
|
|
Total Expenditures: |
$5,473,000 |
$25,575 |
|
|
|
|
Total Current Expenditures: |
$5,186,000 |
$24,234 |
|
|
|
Instructional Expenditures: |
$3,144,000 |
$14,692 |
61% |
|
|
|
Student and Staff Support: |
$647,000 |
$3,023 |
12% |
|
|
Administration: |
$736,000 |
$3,439 |
14% |
|
|
Operations, Food Service, other: |
$659,000 |
$3,079 |
13% |
|
|
|
Total Capital Outlay: |
$84,000 |
$393 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$173,000 |
$808 |
|
|
|
