 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,846,000 |
$20,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$289,000 |
$881 |
4% |
|
|
Local: |
$6,495,000 |
$19,802 |
95% |
|
|
State: |
$62,000 |
$189 |
1% |
|
|
|
Total Expenditures: |
$6,357,000 |
$19,381 |
|
|
|
|
Total Current Expenditures: |
$5,921,000 |
$18,052 |
|
|
|
Instructional Expenditures: |
$4,029,000 |
$12,284 |
68% |
|
|
|
Student and Staff Support: |
$579,000 |
$1,765 |
10% |
|
|
Administration: |
$826,000 |
$2,518 |
14% |
|
|
Operations, Food Service, other: |
$487,000 |
$1,485 |
8% |
|
|
|
Total Capital Outlay: |
$419,000 |
$1,277 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$21 |
|
|
|
