 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,596,000 |
$14,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$562 |
4% |
|
|
Local: |
$2,700,000 |
$6,923 |
48% |
|
|
State: |
$2,677,000 |
$6,864 |
48% |
|
|
|
Total Expenditures: |
$5,588,000 |
$14,328 |
|
|
|
|
Total Current Expenditures: |
$5,476,000 |
$14,041 |
|
|
|
Instructional Expenditures: |
$3,112,000 |
$7,979 |
57% |
|
|
|
Student and Staff Support: |
$518,000 |
$1,328 |
9% |
|
|
Administration: |
$729,000 |
$1,869 |
13% |
|
|
Operations, Food Service, other: |
$1,117,000 |
$2,864 |
20% |
|
|
|
Total Capital Outlay: |
$3,000 |
$8 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$15 |
|
|
|
Interest on Debt: |
$42,000 |
$108 |
|
|
|
