 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,513,000 |
$25,642 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$258,000 |
$1,200 |
5% |
|
|
Local: |
$4,392,000 |
$20,428 |
80% |
|
|
State: |
$863,000 |
$4,014 |
16% |
|
|
|
Total Expenditures: |
$4,674,000 |
$21,740 |
|
|
|
|
Total Current Expenditures: |
$4,244,000 |
$19,740 |
|
|
|
Instructional Expenditures: |
$2,447,000 |
$11,381 |
58% |
|
|
|
Student and Staff Support: |
$293,000 |
$1,363 |
7% |
|
|
Administration: |
$976,000 |
$4,540 |
23% |
|
|
Operations, Food Service, other: |
$528,000 |
$2,456 |
12% |
|
|
|
Total Capital Outlay: |
$430,000 |
$2,000 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
