 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,565,000 |
$19,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$398,000 |
$1,003 |
5% |
|
|
Local: |
$5,395,000 |
$13,589 |
71% |
|
|
State: |
$1,772,000 |
$4,463 |
23% |
|
|
|
Total Expenditures: |
$7,979,000 |
$20,098 |
|
|
|
|
Total Current Expenditures: |
$7,093,000 |
$17,866 |
|
|
|
Instructional Expenditures: |
$4,276,000 |
$10,771 |
60% |
|
|
|
Student and Staff Support: |
$1,068,000 |
$2,690 |
15% |
|
|
Administration: |
$784,000 |
$1,975 |
11% |
|
|
Operations, Food Service, other: |
$965,000 |
$2,431 |
14% |
|
|
|
Total Capital Outlay: |
$1,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
