|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,323,000 |
$20,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$456,000 |
$2,192 |
11% |
|
|
Local: |
$3,272,000 |
$15,731 |
76% |
|
|
State: |
$595,000 |
$2,861 |
14% |
|
|
|
Total Expenditures: |
$4,049,000 |
$19,466 |
|
|
|
|
Total Current Expenditures: |
$3,725,000 |
$17,909 |
|
|
|
Instructional Expenditures: |
$2,201,000 |
$10,582 |
59% |
|
|
|
Student and Staff Support: |
$484,000 |
$2,327 |
13% |
|
|
Administration: |
$455,000 |
$2,188 |
12% |
|
|
Operations, Food Service, other: |
$585,000 |
$2,813 |
16% |
|
|
|
Total Capital Outlay: |
$96,000 |
$462 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$269 |
|
|
|