 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,852,000 |
$17,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$798,000 |
$2,000 |
12% |
|
|
Local: |
$5,978,000 |
$14,982 |
87% |
|
|
State: |
$76,000 |
$190 |
1% |
|
|
|
Total Expenditures: |
$7,671,000 |
$19,226 |
|
|
|
|
Total Current Expenditures: |
$7,243,000 |
$18,153 |
|
|
|
Instructional Expenditures: |
$4,121,000 |
$10,328 |
57% |
|
|
|
Student and Staff Support: |
$796,000 |
$1,995 |
11% |
|
|
Administration: |
$1,729,000 |
$4,333 |
24% |
|
|
Operations, Food Service, other: |
$597,000 |
$1,496 |
8% |
|
|
|
Total Capital Outlay: |
$426,000 |
$1,068 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
