 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,248,000 |
$12,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$597 |
5% |
|
|
Local: |
$2,960,000 |
$5,714 |
47% |
|
|
State: |
$2,979,000 |
$5,751 |
48% |
|
|
|
Total Expenditures: |
$5,310,000 |
$10,251 |
|
|
|
|
Total Current Expenditures: |
$4,908,000 |
$9,475 |
|
|
|
Instructional Expenditures: |
$3,080,000 |
$5,946 |
63% |
|
|
|
Student and Staff Support: |
$252,000 |
$486 |
5% |
|
|
Administration: |
$733,000 |
$1,415 |
15% |
|
|
Operations, Food Service, other: |
$843,000 |
$1,627 |
17% |
|
|
|
Total Capital Outlay: |
$245,000 |
$473 |
|
|
|
Construction: |
$234,000 |
$452 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$129,000 |
$249 |
|
|
|
