 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,085,000 |
$21,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$261,000 |
$922 |
4% |
|
|
Local: |
$4,394,000 |
$15,527 |
72% |
|
|
State: |
$1,430,000 |
$5,053 |
24% |
|
|
|
Total Expenditures: |
$5,771,000 |
$20,392 |
|
|
|
|
Total Current Expenditures: |
$5,357,000 |
$18,929 |
|
|
|
Instructional Expenditures: |
$3,612,000 |
$12,763 |
67% |
|
|
|
Student and Staff Support: |
$710,000 |
$2,509 |
13% |
|
|
Administration: |
$498,000 |
$1,760 |
9% |
|
|
Operations, Food Service, other: |
$537,000 |
$1,898 |
10% |
|
|
|
Total Capital Outlay: |
$213,000 |
$753 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$201,000 |
$710 |
|
|
|
