 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,498,000 |
$21,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,000 |
$579 |
3% |
|
|
Local: |
$6,293,000 |
$18,401 |
84% |
|
|
State: |
$1,007,000 |
$2,944 |
13% |
|
|
|
Total Expenditures: |
$6,862,000 |
$20,064 |
|
|
|
|
Total Current Expenditures: |
$6,731,000 |
$19,681 |
|
|
|
Instructional Expenditures: |
$3,988,000 |
$11,661 |
59% |
|
|
|
Student and Staff Support: |
$189,000 |
$553 |
3% |
|
|
Administration: |
$852,000 |
$2,491 |
13% |
|
|
Operations, Food Service, other: |
$1,702,000 |
$4,977 |
25% |
|
|
|
Total Capital Outlay: |
$131,000 |
$383 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
