 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,781,000 |
$42,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$103,000 |
$763 |
2% |
|
|
Local: |
$5,119,000 |
$37,919 |
89% |
|
|
State: |
$559,000 |
$4,141 |
10% |
|
|
|
Total Expenditures: |
$5,695,000 |
$42,185 |
|
|
|
|
Total Current Expenditures: |
$5,241,000 |
$38,822 |
|
|
|
Instructional Expenditures: |
$3,286,000 |
$24,341 |
63% |
|
|
|
Student and Staff Support: |
$622,000 |
$4,607 |
12% |
|
|
Administration: |
$758,000 |
$5,615 |
14% |
|
|
Operations, Food Service, other: |
$575,000 |
$4,259 |
11% |
|
|
|
Total Capital Outlay: |
$189,000 |
$1,400 |
|
|
|
Construction: |
$113,000 |
$837 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$437 |
|
|
|
Interest on Debt: |
$87,000 |
$644 |
|
|
|
