 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,953,000 |
$34,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,043,000 |
$6,064 |
18% |
|
|
Local: |
$4,875,000 |
$28,343 |
82% |
|
|
State: |
$35,000 |
$203 |
1% |
|
|
|
Total Expenditures: |
$4,571,000 |
$26,576 |
|
|
|
|
Total Current Expenditures: |
$4,569,000 |
$26,564 |
|
|
|
Instructional Expenditures: |
$2,383,000 |
$13,855 |
52% |
|
|
|
Student and Staff Support: |
$172,000 |
$1,000 |
4% |
|
|
Administration: |
$1,335,000 |
$7,762 |
29% |
|
|
Operations, Food Service, other: |
$679,000 |
$3,948 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
