 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,446,000 |
$21,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$181,000 |
$451 |
2% |
|
|
Local: |
$6,906,000 |
$17,222 |
82% |
|
|
State: |
$1,359,000 |
$3,389 |
16% |
|
|
|
Total Expenditures: |
$7,479,000 |
$18,651 |
|
|
|
|
Total Current Expenditures: |
$6,999,000 |
$17,454 |
|
|
|
Instructional Expenditures: |
$4,721,000 |
$11,773 |
67% |
|
|
|
Student and Staff Support: |
$416,000 |
$1,037 |
6% |
|
|
Administration: |
$1,290,000 |
$3,217 |
18% |
|
|
Operations, Food Service, other: |
$572,000 |
$1,426 |
8% |
|
|
|
Total Capital Outlay: |
$480,000 |
$1,197 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
