 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,149,000 |
$48,039 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$107,000 |
$836 |
2% |
|
|
Local: |
$5,020,000 |
$39,219 |
82% |
|
|
State: |
$1,022,000 |
$7,984 |
17% |
|
|
|
Total Expenditures: |
$6,229,000 |
$48,664 |
|
|
|
|
Total Current Expenditures: |
$4,763,000 |
$37,211 |
|
|
|
Instructional Expenditures: |
$2,966,000 |
$23,172 |
62% |
|
|
|
Student and Staff Support: |
$708,000 |
$5,531 |
15% |
|
|
Administration: |
$386,000 |
$3,016 |
8% |
|
|
Operations, Food Service, other: |
$703,000 |
$5,492 |
15% |
|
|
|
Total Capital Outlay: |
$56,000 |
$438 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
