 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,944,000 |
$29,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$152,000 |
$760 |
3% |
|
|
Local: |
$4,233,000 |
$21,165 |
71% |
|
|
State: |
$1,559,000 |
$7,795 |
26% |
|
|
|
Total Expenditures: |
$5,935,000 |
$29,675 |
|
|
|
|
Total Current Expenditures: |
$5,920,000 |
$29,600 |
|
|
|
Instructional Expenditures: |
$3,759,000 |
$18,795 |
63% |
|
|
|
Student and Staff Support: |
$459,000 |
$2,295 |
8% |
|
|
Administration: |
$860,000 |
$4,300 |
15% |
|
|
Operations, Food Service, other: |
$842,000 |
$4,210 |
14% |
|
|
|
Total Capital Outlay: |
$3,000 |
$15 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
