 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,575,000 |
$27,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$101,000 |
$598 |
2% |
|
|
Local: |
$4,032,000 |
$23,858 |
88% |
|
|
State: |
$442,000 |
$2,615 |
10% |
|
|
|
Total Expenditures: |
$4,143,000 |
$24,515 |
|
|
|
|
Total Current Expenditures: |
$4,041,000 |
$23,911 |
|
|
|
Instructional Expenditures: |
$2,340,000 |
$13,846 |
58% |
|
|
|
Student and Staff Support: |
$617,000 |
$3,651 |
15% |
|
|
Administration: |
$385,000 |
$2,278 |
10% |
|
|
Operations, Food Service, other: |
$699,000 |
$4,136 |
17% |
|
|
|
Total Capital Outlay: |
$51,000 |
$302 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$51,000 |
$302 |
|
|
|
