 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,133,000 |
$14,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$177,000 |
$430 |
3% |
|
|
Local: |
$4,834,000 |
$11,733 |
79% |
|
|
State: |
$1,122,000 |
$2,723 |
18% |
|
|
|
Total Expenditures: |
$5,442,000 |
$13,209 |
|
|
|
|
Total Current Expenditures: |
$4,772,000 |
$11,583 |
|
|
|
Instructional Expenditures: |
$3,170,000 |
$7,694 |
66% |
|
|
|
Student and Staff Support: |
$174,000 |
$422 |
4% |
|
|
Administration: |
$732,000 |
$1,777 |
15% |
|
|
Operations, Food Service, other: |
$696,000 |
$1,689 |
15% |
|
|
|
Total Capital Outlay: |
$79,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$188,000 |
$456 |
|
|
|
