 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,038,000 |
$27,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$183,000 |
$629 |
2% |
|
|
Local: |
$5,862,000 |
$20,144 |
73% |
|
|
State: |
$1,993,000 |
$6,849 |
25% |
|
|
|
Total Expenditures: |
$8,085,000 |
$27,784 |
|
|
|
|
Total Current Expenditures: |
$5,863,000 |
$20,148 |
|
|
|
Instructional Expenditures: |
$3,513,000 |
$12,072 |
60% |
|
|
|
Student and Staff Support: |
$685,000 |
$2,354 |
12% |
|
|
Administration: |
$778,000 |
$2,674 |
13% |
|
|
Operations, Food Service, other: |
$887,000 |
$3,048 |
15% |
|
|
|
Total Capital Outlay: |
$86,000 |
$296 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
