 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,572,000 |
$22,930 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,000 |
$115 |
1% |
|
|
Local: |
$4,766,000 |
$19,613 |
86% |
|
|
State: |
$778,000 |
$3,202 |
14% |
|
|
|
Total Expenditures: |
$2,627,000 |
$10,811 |
|
|
|
|
Total Current Expenditures: |
$2,345,000 |
$9,650 |
|
|
|
Instructional Expenditures: |
$1,369,000 |
$5,634 |
58% |
|
|
|
Student and Staff Support: |
$181,000 |
$745 |
8% |
|
|
Administration: |
$375,000 |
$1,543 |
16% |
|
|
Operations, Food Service, other: |
$420,000 |
$1,728 |
18% |
|
|
|
Total Capital Outlay: |
$62,000 |
$255 |
|
|
|
Construction: |
$62,000 |
$255 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
