 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,618,000 |
$19,434 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$765 |
4% |
|
|
Local: |
$5,441,000 |
$13,880 |
71% |
|
|
State: |
$1,877,000 |
$4,788 |
25% |
|
|
|
Total Expenditures: |
$7,648,000 |
$19,510 |
|
|
|
|
Total Current Expenditures: |
$7,070,000 |
$18,036 |
|
|
|
Instructional Expenditures: |
$4,608,000 |
$11,755 |
65% |
|
|
|
Student and Staff Support: |
$1,000,000 |
$2,551 |
14% |
|
|
Administration: |
$522,000 |
$1,332 |
7% |
|
|
Operations, Food Service, other: |
$940,000 |
$2,398 |
13% |
|
|
|
Total Capital Outlay: |
$97,000 |
$247 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$31 |
|
|
|
