 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,547,000 |
$25,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$96,000 |
$374 |
1% |
|
|
Local: |
$5,289,000 |
$20,580 |
81% |
|
|
State: |
$1,162,000 |
$4,521 |
18% |
|
|
|
Total Expenditures: |
$6,553,000 |
$25,498 |
|
|
|
|
Total Current Expenditures: |
$6,304,000 |
$24,529 |
|
|
|
Instructional Expenditures: |
$3,947,000 |
$15,358 |
63% |
|
|
|
Student and Staff Support: |
$858,000 |
$3,339 |
14% |
|
|
Administration: |
$986,000 |
$3,837 |
16% |
|
|
Operations, Food Service, other: |
$513,000 |
$1,996 |
8% |
|
|
|
Total Capital Outlay: |
$185,000 |
$720 |
|
|
|
Construction: |
$137,000 |
$533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$187 |
|
|
|
