 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,503,000 |
$43,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$383,000 |
$2,201 |
5% |
|
|
Local: |
$5,432,000 |
$31,218 |
72% |
|
|
State: |
$1,688,000 |
$9,701 |
22% |
|
|
|
Total Expenditures: |
$7,014,000 |
$40,310 |
|
|
|
|
Total Current Expenditures: |
$5,234,000 |
$30,080 |
|
|
|
Instructional Expenditures: |
$3,151,000 |
$18,109 |
60% |
|
|
|
Student and Staff Support: |
$635,000 |
$3,649 |
12% |
|
|
Administration: |
$550,000 |
$3,161 |
11% |
|
|
Operations, Food Service, other: |
$898,000 |
$5,161 |
17% |
|
|
|
Total Capital Outlay: |
$157,000 |
$902 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$103 |
|
|
|
