 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,677,000 |
$28,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$893,000 |
$4,465 |
16% |
|
|
Local: |
$4,746,000 |
$23,730 |
84% |
|
|
State: |
$38,000 |
$190 |
1% |
|
|
|
Total Expenditures: |
$4,438,000 |
$22,190 |
|
|
|
|
Total Current Expenditures: |
$4,412,000 |
$22,060 |
|
|
|
Instructional Expenditures: |
$2,546,000 |
$12,730 |
58% |
|
|
|
Student and Staff Support: |
$114,000 |
$570 |
3% |
|
|
Administration: |
$1,282,000 |
$6,410 |
29% |
|
|
Operations, Food Service, other: |
$470,000 |
$2,350 |
11% |
|
|
|
Total Capital Outlay: |
$24,000 |
$120 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
