 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,844,000 |
$16,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$507,000 |
$1,393 |
9% |
|
|
Local: |
$4,442,000 |
$12,203 |
76% |
|
|
State: |
$895,000 |
$2,459 |
15% |
|
|
|
Total Expenditures: |
$6,027,000 |
$16,558 |
|
|
|
|
Total Current Expenditures: |
$5,549,000 |
$15,245 |
|
|
|
Instructional Expenditures: |
$3,376,000 |
$9,275 |
61% |
|
|
|
Student and Staff Support: |
$204,000 |
$560 |
4% |
|
|
Administration: |
$867,000 |
$2,382 |
16% |
|
|
Operations, Food Service, other: |
$1,102,000 |
$3,027 |
20% |
|
|
|
Total Capital Outlay: |
$220,000 |
$604 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
