 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,340,000 |
$19,937 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$247,000 |
$777 |
4% |
|
|
Local: |
$5,726,000 |
$18,006 |
90% |
|
|
State: |
$367,000 |
$1,154 |
6% |
|
|
|
Total Expenditures: |
$5,422,000 |
$17,050 |
|
|
|
|
Total Current Expenditures: |
$4,258,000 |
$13,390 |
|
|
|
Instructional Expenditures: |
$2,908,000 |
$9,145 |
68% |
|
|
|
Student and Staff Support: |
$165,000 |
$519 |
4% |
|
|
Administration: |
$617,000 |
$1,940 |
14% |
|
|
Operations, Food Service, other: |
$568,000 |
$1,786 |
13% |
|
|
|
Total Capital Outlay: |
$56,000 |
$176 |
|
|
|
Construction: |
$30,000 |
$94 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$60,000 |
$189 |
|
|
|
