 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,988,000 |
$17,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$603,000 |
$1,795 |
10% |
|
|
Local: |
$4,666,000 |
$13,887 |
78% |
|
|
State: |
$719,000 |
$2,140 |
12% |
|
|
|
Total Expenditures: |
$5,181,000 |
$15,420 |
|
|
|
|
Total Current Expenditures: |
$5,181,000 |
$15,420 |
|
|
|
Instructional Expenditures: |
$2,496,000 |
$7,429 |
48% |
|
|
|
Student and Staff Support: |
$45,000 |
$134 |
1% |
|
|
Administration: |
$1,744,000 |
$5,190 |
34% |
|
|
Operations, Food Service, other: |
$896,000 |
$2,667 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
