 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,237,000 |
$29,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$160,000 |
$744 |
3% |
|
|
Local: |
$6,072,000 |
$28,242 |
97% |
|
|
State: |
$5,000 |
$23 |
0% |
|
|
|
Total Expenditures: |
$5,242,000 |
$24,381 |
|
|
|
|
Total Current Expenditures: |
$4,952,000 |
$23,033 |
|
|
|
Instructional Expenditures: |
$2,550,000 |
$11,860 |
51% |
|
|
|
Student and Staff Support: |
$699,000 |
$3,251 |
14% |
|
|
Administration: |
$974,000 |
$4,530 |
20% |
|
|
Operations, Food Service, other: |
$729,000 |
$3,391 |
15% |
|
|
|
Total Capital Outlay: |
$67,000 |
$312 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$156,000 |
$726 |
|
|
|
