 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,331,000 |
$22,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$480,000 |
$1,696 |
8% |
|
|
Local: |
$5,201,000 |
$18,378 |
82% |
|
|
State: |
$650,000 |
$2,297 |
10% |
|
|
|
Total Expenditures: |
$5,115,000 |
$18,074 |
|
|
|
|
Total Current Expenditures: |
$4,181,000 |
$14,774 |
|
|
|
Instructional Expenditures: |
$2,382,000 |
$8,417 |
57% |
|
|
|
Student and Staff Support: |
$271,000 |
$958 |
6% |
|
|
Administration: |
$762,000 |
$2,693 |
18% |
|
|
Operations, Food Service, other: |
$766,000 |
$2,707 |
18% |
|
|
|
Total Capital Outlay: |
$382,000 |
$1,350 |
|
|
|
Construction: |
$150,000 |
$530 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$367 |
|
|
|
Interest on Debt: |
$23,000 |
$81 |
|
|
|
