 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,626,000 |
$20,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$360,000 |
$1,132 |
5% |
|
|
Local: |
$6,213,000 |
$19,538 |
94% |
|
|
State: |
$53,000 |
$167 |
1% |
|
|
|
Total Expenditures: |
$6,034,000 |
$18,975 |
|
|
|
|
Total Current Expenditures: |
$5,683,000 |
$17,871 |
|
|
|
Instructional Expenditures: |
$3,013,000 |
$9,475 |
53% |
|
|
|
Student and Staff Support: |
$593,000 |
$1,865 |
10% |
|
|
Administration: |
$1,344,000 |
$4,226 |
24% |
|
|
Operations, Food Service, other: |
$733,000 |
$2,305 |
13% |
|
|
|
Total Capital Outlay: |
$286,000 |
$899 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$110 |
|
|
|
