 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,688,000 |
$18,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,000 |
$254 |
1% |
|
|
Local: |
$4,267,000 |
$14,083 |
75% |
|
|
State: |
$1,344,000 |
$4,436 |
24% |
|
|
|
Total Expenditures: |
$5,515,000 |
$18,201 |
|
|
|
|
Total Current Expenditures: |
$5,288,000 |
$17,452 |
|
|
|
Instructional Expenditures: |
$3,410,000 |
$11,254 |
64% |
|
|
|
Student and Staff Support: |
$815,000 |
$2,690 |
15% |
|
|
Administration: |
$421,000 |
$1,389 |
8% |
|
|
Operations, Food Service, other: |
$642,000 |
$2,119 |
12% |
|
|
|
Total Capital Outlay: |
$32,000 |
$106 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$195,000 |
$644 |
|
|
|
