 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,393,000 |
$16,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$320,000 |
$732 |
4% |
|
|
Local: |
$5,704,000 |
$13,053 |
77% |
|
|
State: |
$1,369,000 |
$3,133 |
19% |
|
|
|
Total Expenditures: |
$7,339,000 |
$16,794 |
|
|
|
|
Total Current Expenditures: |
$6,714,000 |
$15,364 |
|
|
|
Instructional Expenditures: |
$4,239,000 |
$9,700 |
63% |
|
|
|
Student and Staff Support: |
$225,000 |
$515 |
3% |
|
|
Administration: |
$1,161,000 |
$2,657 |
17% |
|
|
Operations, Food Service, other: |
$1,089,000 |
$2,492 |
16% |
|
|
|
Total Capital Outlay: |
$308,000 |
$705 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$25 |
|
|
|
Interest on Debt: |
$3,000 |
$7 |
|
|
|
