 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,995,000 |
$19,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$1,721 |
9% |
|
|
Local: |
$3,704,000 |
$14,137 |
74% |
|
|
State: |
$840,000 |
$3,206 |
17% |
|
|
|
Total Expenditures: |
$4,161,000 |
$15,882 |
|
|
|
|
Total Current Expenditures: |
$3,869,000 |
$14,767 |
|
|
|
Instructional Expenditures: |
$2,185,000 |
$8,340 |
56% |
|
|
|
Student and Staff Support: |
$204,000 |
$779 |
5% |
|
|
Administration: |
$727,000 |
$2,775 |
19% |
|
|
Operations, Food Service, other: |
$753,000 |
$2,874 |
19% |
|
|
|
Total Capital Outlay: |
$88,000 |
$336 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$204,000 |
$779 |
|
|
|
