 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,754,000 |
$26,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$184,000 |
$622 |
2% |
|
|
Local: |
$5,144,000 |
$17,378 |
66% |
|
|
State: |
$2,426,000 |
$8,196 |
31% |
|
|
|
Total Expenditures: |
$6,733,000 |
$22,747 |
|
|
|
|
Total Current Expenditures: |
$6,584,000 |
$22,243 |
|
|
|
Instructional Expenditures: |
$3,944,000 |
$13,324 |
60% |
|
|
|
Student and Staff Support: |
$1,199,000 |
$4,051 |
18% |
|
|
Administration: |
$792,000 |
$2,676 |
12% |
|
|
Operations, Food Service, other: |
$649,000 |
$2,193 |
10% |
|
|
|
Total Capital Outlay: |
$32,000 |
$108 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$125 |
|
|
|
