 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,042,000 |
$25,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$295,000 |
$1,081 |
4% |
|
|
Local: |
$5,950,000 |
$21,795 |
84% |
|
|
State: |
$797,000 |
$2,919 |
11% |
|
|
|
Total Expenditures: |
$6,627,000 |
$24,275 |
|
|
|
|
Total Current Expenditures: |
$5,211,000 |
$19,088 |
|
|
|
Instructional Expenditures: |
$2,446,000 |
$8,960 |
47% |
|
|
|
Student and Staff Support: |
$145,000 |
$531 |
3% |
|
|
Administration: |
$1,045,000 |
$3,828 |
20% |
|
|
Operations, Food Service, other: |
$1,575,000 |
$5,769 |
30% |
|
|
|
Total Capital Outlay: |
$30,000 |
$110 |
|
|
|
Construction: |
$1,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$254,000 |
$930 |
|
|
|
Interest on Debt: |
$530,000 |
$1,941 |
|
|
|
