 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,955,000 |
$28,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$777 |
3% |
|
|
Local: |
$5,770,000 |
$20,461 |
73% |
|
|
State: |
$1,966,000 |
$6,972 |
25% |
|
|
|
Total Expenditures: |
$8,054,000 |
$28,560 |
|
|
|
|
Total Current Expenditures: |
$5,544,000 |
$19,660 |
|
|
|
Instructional Expenditures: |
$3,233,000 |
$11,465 |
58% |
|
|
|
Student and Staff Support: |
$679,000 |
$2,408 |
12% |
|
|
Administration: |
$737,000 |
$2,613 |
13% |
|
|
Operations, Food Service, other: |
$895,000 |
$3,174 |
16% |
|
|
|
Total Capital Outlay: |
$227,000 |
$805 |
|
|
|
Construction: |
$137,000 |
$486 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
