 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,525,000 |
$21,970 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$533,000 |
$1,795 |
8% |
|
|
Local: |
$3,317,000 |
$11,168 |
51% |
|
|
State: |
$2,675,000 |
$9,007 |
41% |
|
|
|
Total Expenditures: |
$6,421,000 |
$21,620 |
|
|
|
|
Total Current Expenditures: |
$5,990,000 |
$20,168 |
|
|
|
Instructional Expenditures: |
$3,103,000 |
$10,448 |
52% |
|
|
|
Student and Staff Support: |
$672,000 |
$2,263 |
11% |
|
|
Administration: |
$883,000 |
$2,973 |
15% |
|
|
Operations, Food Service, other: |
$1,332,000 |
$4,485 |
22% |
|
|
|
Total Capital Outlay: |
$327,000 |
$1,101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
