 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,141,000 |
$16,218 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$283,000 |
$893 |
6% |
|
|
Local: |
$4,443,000 |
$14,016 |
86% |
|
|
State: |
$415,000 |
$1,309 |
8% |
|
|
|
Total Expenditures: |
$4,690,000 |
$14,795 |
|
|
|
|
Total Current Expenditures: |
$4,031,000 |
$12,716 |
|
|
|
Instructional Expenditures: |
$2,086,000 |
$6,580 |
52% |
|
|
|
Student and Staff Support: |
$545,000 |
$1,719 |
14% |
|
|
Administration: |
$802,000 |
$2,530 |
20% |
|
|
Operations, Food Service, other: |
$598,000 |
$1,886 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$174 |
|
|
|
Interest on Debt: |
$29,000 |
$91 |
|
|
|
