 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,335,000 |
$30,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$182,000 |
$662 |
2% |
|
|
Local: |
$4,443,000 |
$16,156 |
53% |
|
|
State: |
$3,710,000 |
$13,491 |
45% |
|
|
|
Total Expenditures: |
$7,941,000 |
$28,876 |
|
|
|
|
Total Current Expenditures: |
$5,682,000 |
$20,662 |
|
|
|
Instructional Expenditures: |
$3,533,000 |
$12,847 |
62% |
|
|
|
Student and Staff Support: |
$965,000 |
$3,509 |
17% |
|
|
Administration: |
$552,000 |
$2,007 |
10% |
|
|
Operations, Food Service, other: |
$632,000 |
$2,298 |
11% |
|
|
|
Total Capital Outlay: |
$29,000 |
$105 |
|
|
|
Construction: |
$29,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$102,000 |
$371 |
|
|
|
