|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,736,000 |
$18,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$706,000 |
$1,940 |
10% |
|
|
Local: |
$5,254,000 |
$14,434 |
78% |
|
|
State: |
$776,000 |
$2,132 |
12% |
|
|
|
Total Expenditures: |
$6,449,000 |
$17,717 |
|
|
|
|
Total Current Expenditures: |
$6,449,000 |
$17,717 |
|
|
|
Instructional Expenditures: |
$3,238,000 |
$8,896 |
50% |
|
|
|
Student and Staff Support: |
$39,000 |
$107 |
1% |
|
|
Administration: |
$2,198,000 |
$6,038 |
34% |
|
|
Operations, Food Service, other: |
$974,000 |
$2,676 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|