 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,975,000 |
$30,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$165,000 |
$842 |
3% |
|
|
Local: |
$4,238,000 |
$21,622 |
71% |
|
|
State: |
$1,572,000 |
$8,020 |
26% |
|
|
|
Total Expenditures: |
$5,412,000 |
$27,612 |
|
|
|
|
Total Current Expenditures: |
$4,800,000 |
$24,490 |
|
|
|
Instructional Expenditures: |
$3,130,000 |
$15,969 |
65% |
|
|
|
Student and Staff Support: |
$585,000 |
$2,985 |
12% |
|
|
Administration: |
$548,000 |
$2,796 |
11% |
|
|
Operations, Food Service, other: |
$537,000 |
$2,740 |
11% |
|
|
|
Total Capital Outlay: |
$90,000 |
$459 |
|
|
|
Construction: |
$90,000 |
$459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$77 |
|
|
|
