 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,991,000 |
$53,018 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$239,000 |
$2,115 |
4% |
|
|
Local: |
$4,636,000 |
$41,027 |
77% |
|
|
State: |
$1,116,000 |
$9,876 |
19% |
|
|
|
Total Expenditures: |
$6,759,000 |
$59,814 |
|
|
|
|
Total Current Expenditures: |
$5,189,000 |
$45,920 |
|
|
|
Instructional Expenditures: |
$3,263,000 |
$28,876 |
63% |
|
|
|
Student and Staff Support: |
$820,000 |
$7,257 |
16% |
|
|
Administration: |
$447,000 |
$3,956 |
9% |
|
|
Operations, Food Service, other: |
$659,000 |
$5,832 |
13% |
|
|
|
Total Capital Outlay: |
$82,000 |
$726 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
