 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,711,000 |
$24,159 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$252,000 |
$1,292 |
5% |
|
|
Local: |
$4,189,000 |
$21,482 |
89% |
|
|
State: |
$270,000 |
$1,385 |
6% |
|
|
|
Total Expenditures: |
$4,582,000 |
$23,497 |
|
|
|
|
Total Current Expenditures: |
$3,694,000 |
$18,944 |
|
|
|
Instructional Expenditures: |
$1,971,000 |
$10,108 |
53% |
|
|
|
Student and Staff Support: |
$363,000 |
$1,862 |
10% |
|
|
Administration: |
$590,000 |
$3,026 |
16% |
|
|
Operations, Food Service, other: |
$770,000 |
$3,949 |
21% |
|
|
|
Total Capital Outlay: |
$25,000 |
$128 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$268,000 |
$1,374 |
|
|
|
Interest on Debt: |
$62,000 |
$318 |
|
|
|
