 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,230,000 |
$12,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$366,000 |
$904 |
7% |
|
|
Local: |
$4,046,000 |
$9,990 |
77% |
|
|
State: |
$818,000 |
$2,020 |
16% |
|
|
|
Total Expenditures: |
$4,898,000 |
$12,094 |
|
|
|
|
Total Current Expenditures: |
$4,183,000 |
$10,328 |
|
|
|
Instructional Expenditures: |
$2,709,000 |
$6,689 |
65% |
|
|
|
Student and Staff Support: |
$294,000 |
$726 |
7% |
|
|
Administration: |
$538,000 |
$1,328 |
13% |
|
|
Operations, Food Service, other: |
$642,000 |
$1,585 |
15% |
|
|
|
Total Capital Outlay: |
$125,000 |
$309 |
|
|
|
Construction: |
$125,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$272 |
|
|
|
Interest on Debt: |
$12,000 |
$30 |
|
|
|
