 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,392,000 |
$21,228 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$1,319 |
6% |
|
|
Local: |
$4,255,000 |
$16,752 |
79% |
|
|
State: |
$802,000 |
$3,157 |
15% |
|
|
|
Total Expenditures: |
$5,182,000 |
$20,402 |
|
|
|
|
Total Current Expenditures: |
$4,982,000 |
$19,614 |
|
|
|
Instructional Expenditures: |
$2,966,000 |
$11,677 |
60% |
|
|
|
Student and Staff Support: |
$288,000 |
$1,134 |
6% |
|
|
Administration: |
$766,000 |
$3,016 |
15% |
|
|
Operations, Food Service, other: |
$962,000 |
$3,787 |
19% |
|
|
|
Total Capital Outlay: |
$29,000 |
$114 |
|
|
|
Construction: |
$9,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
