 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,350,000 |
$29,263 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$2,959 |
10% |
|
|
Local: |
$4,950,000 |
$22,811 |
78% |
|
|
State: |
$758,000 |
$3,493 |
12% |
|
|
|
Total Expenditures: |
$6,061,000 |
$27,931 |
|
|
|
|
Total Current Expenditures: |
$4,568,000 |
$21,051 |
|
|
|
Instructional Expenditures: |
$2,401,000 |
$11,065 |
53% |
|
|
|
Student and Staff Support: |
$724,000 |
$3,336 |
16% |
|
|
Administration: |
$438,000 |
$2,018 |
10% |
|
|
Operations, Food Service, other: |
$1,005,000 |
$4,631 |
22% |
|
|
|
Total Capital Outlay: |
$371,000 |
$1,710 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
