 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,821,000 |
$18,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$713,000 |
$1,917 |
10% |
|
|
Local: |
$4,937,000 |
$13,272 |
72% |
|
|
State: |
$1,171,000 |
$3,148 |
17% |
|
|
|
Total Expenditures: |
$6,575,000 |
$17,675 |
|
|
|
|
Total Current Expenditures: |
$5,662,000 |
$15,220 |
|
|
|
Instructional Expenditures: |
$3,091,000 |
$8,309 |
55% |
|
|
|
Student and Staff Support: |
$499,000 |
$1,341 |
9% |
|
|
Administration: |
$773,000 |
$2,078 |
14% |
|
|
Operations, Food Service, other: |
$1,299,000 |
$3,492 |
23% |
|
|
|
Total Capital Outlay: |
$54,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$403 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
