 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,497,000 |
$57,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$305,000 |
$2,328 |
4% |
|
|
Local: |
$5,176,000 |
$39,511 |
69% |
|
|
State: |
$2,016,000 |
$15,389 |
27% |
|
|
|
Total Expenditures: |
$6,878,000 |
$52,504 |
|
|
|
|
Total Current Expenditures: |
$4,372,000 |
$33,374 |
|
|
|
Instructional Expenditures: |
$2,552,000 |
$19,481 |
58% |
|
|
|
Student and Staff Support: |
$498,000 |
$3,802 |
11% |
|
|
Administration: |
$526,000 |
$4,015 |
12% |
|
|
Operations, Food Service, other: |
$796,000 |
$6,076 |
18% |
|
|
|
Total Capital Outlay: |
$100,000 |
$763 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$34,000 |
$260 |
|
|
|
