|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,752,000 |
$31,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$2,200 |
7% |
|
|
Local: |
$2,860,000 |
$23,833 |
76% |
|
|
State: |
$628,000 |
$5,233 |
17% |
|
|
|
Total Expenditures: |
$3,607,000 |
$30,058 |
|
|
|
|
Total Current Expenditures: |
$3,592,000 |
$29,933 |
|
|
|
Instructional Expenditures: |
$2,077,000 |
$17,308 |
58% |
|
|
|
Student and Staff Support: |
$529,000 |
$4,408 |
15% |
|
|
Administration: |
$336,000 |
$2,800 |
9% |
|
|
Operations, Food Service, other: |
$650,000 |
$5,417 |
18% |
|
|
|
Total Capital Outlay: |
$15,000 |
$125 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|