 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,678,000 |
$49,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$114,000 |
$991 |
2% |
|
|
Local: |
$4,194,000 |
$36,470 |
74% |
|
|
State: |
$1,370,000 |
$11,913 |
24% |
|
|
|
Total Expenditures: |
$5,474,000 |
$47,600 |
|
|
|
|
Total Current Expenditures: |
$3,914,000 |
$34,035 |
|
|
|
Instructional Expenditures: |
$2,241,000 |
$19,487 |
57% |
|
|
|
Student and Staff Support: |
$593,000 |
$5,157 |
15% |
|
|
Administration: |
$397,000 |
$3,452 |
10% |
|
|
Operations, Food Service, other: |
$683,000 |
$5,939 |
17% |
|
|
|
Total Capital Outlay: |
$182,000 |
$1,583 |
|
|
|
Construction: |
$182,000 |
$1,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$43 |
|
|
|
