 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,219,000 |
$36,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,000 |
$470 |
1% |
|
|
Local: |
$5,832,000 |
$29,455 |
81% |
|
|
State: |
$1,294,000 |
$6,535 |
18% |
|
|
|
Total Expenditures: |
$6,733,000 |
$34,005 |
|
|
|
|
Total Current Expenditures: |
$4,782,000 |
$24,152 |
|
|
|
Instructional Expenditures: |
$3,228,000 |
$16,303 |
68% |
|
|
|
Student and Staff Support: |
$451,000 |
$2,278 |
9% |
|
|
Administration: |
$610,000 |
$3,081 |
13% |
|
|
Operations, Food Service, other: |
$493,000 |
$2,490 |
10% |
|
|
|
Total Capital Outlay: |
$88,000 |
$444 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$500 |
|
|
|
