 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,674,000 |
$21,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$455,000 |
$1,257 |
6% |
|
|
Local: |
$6,688,000 |
$18,475 |
87% |
|
|
State: |
$531,000 |
$1,467 |
7% |
|
|
|
Total Expenditures: |
$7,088,000 |
$19,580 |
|
|
|
|
Total Current Expenditures: |
$7,004,000 |
$19,348 |
|
|
|
Instructional Expenditures: |
$4,399,000 |
$12,152 |
63% |
|
|
|
Student and Staff Support: |
$51,000 |
$141 |
1% |
|
|
Administration: |
$1,412,000 |
$3,901 |
20% |
|
|
Operations, Food Service, other: |
$1,142,000 |
$3,155 |
16% |
|
|
|
Total Capital Outlay: |
$84,000 |
$232 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
