 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,485,000 |
$74,122 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$196,000 |
$2,649 |
4% |
|
|
Local: |
$4,515,000 |
$61,014 |
82% |
|
|
State: |
$774,000 |
$10,459 |
14% |
|
|
|
Total Expenditures: |
$4,740,000 |
$64,054 |
|
|
|
|
Total Current Expenditures: |
$4,665,000 |
$63,041 |
|
|
|
Instructional Expenditures: |
$2,392,000 |
$32,324 |
51% |
|
|
|
Student and Staff Support: |
$939,000 |
$12,689 |
20% |
|
|
Administration: |
$615,000 |
$8,311 |
13% |
|
|
Operations, Food Service, other: |
$719,000 |
$9,716 |
15% |
|
|
|
Total Capital Outlay: |
$52,000 |
$703 |
|
|
|
Construction: |
$34,000 |
$459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$311 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
