|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,063,000 |
$22,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$574,000 |
$2,126 |
9% |
|
|
Local: |
$3,950,000 |
$14,630 |
65% |
|
|
State: |
$1,539,000 |
$5,700 |
25% |
|
|
|
Total Expenditures: |
$6,637,000 |
$24,581 |
|
|
|
|
Total Current Expenditures: |
$4,379,000 |
$16,219 |
|
|
|
Instructional Expenditures: |
$2,333,000 |
$8,641 |
53% |
|
|
|
Student and Staff Support: |
$302,000 |
$1,119 |
7% |
|
|
Administration: |
$928,000 |
$3,437 |
21% |
|
|
Operations, Food Service, other: |
$816,000 |
$3,022 |
19% |
|
|
|
Total Capital Outlay: |
$167,000 |
$619 |
|
|
|
Construction: |
$47,000 |
$174 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$67 |
|
|
|