|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,102,000 |
$34,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$235,000 |
$1,320 |
4% |
|
|
Local: |
$4,514,000 |
$25,360 |
74% |
|
|
State: |
$1,353,000 |
$7,601 |
22% |
|
|
|
Total Expenditures: |
$5,560,000 |
$31,236 |
|
|
|
|
Total Current Expenditures: |
$4,823,000 |
$27,096 |
|
|
|
Instructional Expenditures: |
$2,640,000 |
$14,831 |
55% |
|
|
|
Student and Staff Support: |
$866,000 |
$4,865 |
18% |
|
|
Administration: |
$545,000 |
$3,062 |
11% |
|
|
Operations, Food Service, other: |
$772,000 |
$4,337 |
16% |
|
|
|
Total Capital Outlay: |
$137,000 |
$770 |
|
|
|
Construction: |
$126,000 |
$708 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$96,000 |
$539 |
|
|
|