 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,517,000 |
$14,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$356,000 |
$705 |
5% |
|
|
Local: |
$3,539,000 |
$7,008 |
47% |
|
|
State: |
$3,622,000 |
$7,172 |
48% |
|
|
|
Total Expenditures: |
$6,618,000 |
$13,105 |
|
|
|
|
Total Current Expenditures: |
$5,771,000 |
$11,428 |
|
|
|
Instructional Expenditures: |
$3,872,000 |
$7,667 |
67% |
|
|
|
Student and Staff Support: |
$295,000 |
$584 |
5% |
|
|
Administration: |
$646,000 |
$1,279 |
11% |
|
|
Operations, Food Service, other: |
$958,000 |
$1,897 |
17% |
|
|
|
Total Capital Outlay: |
$36,000 |
$71 |
|
|
|
Construction: |
$36,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$234 |
|
|
|
Interest on Debt: |
$622,000 |
$1,232 |
|
|
|
