 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,605,000 |
$28,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,000 |
$401 |
1% |
|
|
Local: |
$4,061,000 |
$25,068 |
88% |
|
|
State: |
$479,000 |
$2,957 |
10% |
|
|
|
Total Expenditures: |
$4,009,000 |
$24,747 |
|
|
|
|
Total Current Expenditures: |
$3,928,000 |
$24,247 |
|
|
|
Instructional Expenditures: |
$2,257,000 |
$13,932 |
57% |
|
|
|
Student and Staff Support: |
$642,000 |
$3,963 |
16% |
|
|
Administration: |
$418,000 |
$2,580 |
11% |
|
|
Operations, Food Service, other: |
$611,000 |
$3,772 |
16% |
|
|
|
Total Capital Outlay: |
$46,000 |
$284 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$216 |
|
|
|
