 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,140,000 |
$17,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$215,000 |
$524 |
3% |
|
|
Local: |
$5,337,000 |
$13,017 |
75% |
|
|
State: |
$1,588,000 |
$3,873 |
22% |
|
|
|
Total Expenditures: |
$5,490,000 |
$13,390 |
|
|
|
|
Total Current Expenditures: |
$4,737,000 |
$11,554 |
|
|
|
Instructional Expenditures: |
$3,108,000 |
$7,580 |
66% |
|
|
|
Student and Staff Support: |
$292,000 |
$712 |
6% |
|
|
Administration: |
$810,000 |
$1,976 |
17% |
|
|
Operations, Food Service, other: |
$527,000 |
$1,285 |
11% |
|
|
|
Total Capital Outlay: |
$140,000 |
$341 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$237,000 |
$578 |
|
|
|
