 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,766,000 |
$33,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$528,000 |
$2,627 |
8% |
|
|
Local: |
$5,343,000 |
$26,582 |
79% |
|
|
State: |
$895,000 |
$4,453 |
13% |
|
|
|
Total Expenditures: |
$6,339,000 |
$31,537 |
|
|
|
|
Total Current Expenditures: |
$4,871,000 |
$24,234 |
|
|
|
Instructional Expenditures: |
$2,628,000 |
$13,075 |
54% |
|
|
|
Student and Staff Support: |
$657,000 |
$3,269 |
13% |
|
|
Administration: |
$614,000 |
$3,055 |
13% |
|
|
Operations, Food Service, other: |
$972,000 |
$4,836 |
20% |
|
|
|
Total Capital Outlay: |
$185,000 |
$920 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$50 |
|
|
|
Interest on Debt: |
$4,000 |
$20 |
|
|
|
