 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,300,000 |
$63,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$485,000 |
$5,774 |
9% |
|
|
Local: |
$4,246,000 |
$50,548 |
80% |
|
|
State: |
$569,000 |
$6,774 |
11% |
|
|
|
Total Expenditures: |
$5,473,000 |
$65,155 |
|
|
|
|
Total Current Expenditures: |
$5,213,000 |
$62,060 |
|
|
|
Instructional Expenditures: |
$2,682,000 |
$31,929 |
51% |
|
|
|
Student and Staff Support: |
$402,000 |
$4,786 |
8% |
|
|
Administration: |
$1,090,000 |
$12,976 |
21% |
|
|
Operations, Food Service, other: |
$1,039,000 |
$12,369 |
20% |
|
|
|
Total Capital Outlay: |
$215,000 |
$2,560 |
|
|
|
Construction: |
$215,000 |
$2,560 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$107 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
