|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,432,000 |
$35,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$687,000 |
$5,540 |
16% |
|
|
Local: |
$3,636,000 |
$29,323 |
82% |
|
|
State: |
$109,000 |
$879 |
2% |
|
|
|
Total Expenditures: |
$4,250,000 |
$34,274 |
|
|
|
|
Total Current Expenditures: |
$4,153,000 |
$33,492 |
|
|
|
Instructional Expenditures: |
$2,612,000 |
$21,065 |
63% |
|
|
|
Student and Staff Support: |
$250,000 |
$2,016 |
6% |
|
|
Administration: |
$702,000 |
$5,661 |
17% |
|
|
Operations, Food Service, other: |
$589,000 |
$4,750 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|