 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,220,000 |
$13,178 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$382,000 |
$809 |
6% |
|
|
Local: |
$3,101,000 |
$6,570 |
50% |
|
|
State: |
$2,737,000 |
$5,799 |
44% |
|
|
|
Total Expenditures: |
$6,030,000 |
$12,775 |
|
|
|
|
Total Current Expenditures: |
$5,848,000 |
$12,390 |
|
|
|
Instructional Expenditures: |
$3,785,000 |
$8,019 |
65% |
|
|
|
Student and Staff Support: |
$427,000 |
$905 |
7% |
|
|
Administration: |
$771,000 |
$1,633 |
13% |
|
|
Operations, Food Service, other: |
$865,000 |
$1,833 |
15% |
|
|
|
Total Capital Outlay: |
$80,000 |
$169 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$13,000 |
$28 |
|
|
|
