 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,929,000 |
$15,360 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$314,000 |
$813 |
5% |
|
|
Local: |
$2,648,000 |
$6,860 |
45% |
|
|
State: |
$2,967,000 |
$7,687 |
50% |
|
|
|
Total Expenditures: |
$6,308,000 |
$16,342 |
|
|
|
|
Total Current Expenditures: |
$5,488,000 |
$14,218 |
|
|
|
Instructional Expenditures: |
$3,166,000 |
$8,202 |
58% |
|
|
|
Student and Staff Support: |
$282,000 |
$731 |
5% |
|
|
Administration: |
$723,000 |
$1,873 |
13% |
|
|
Operations, Food Service, other: |
$1,317,000 |
$3,412 |
24% |
|
|
|
Total Capital Outlay: |
$317,000 |
$821 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$150 |
|
|
|
Interest on Debt: |
$30,000 |
$78 |
|
|
|
