 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$5,947,000 |
$24,987 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$1,197 |
5% |
|
|
Local: |
$4,981,000 |
$20,929 |
84% |
|
|
State: |
$681,000 |
$2,861 |
11% |
|
 |
 |
Total Expenditures: |
$5,719,000 |
$24,029 |
|
 |
 |
|
Total Current Expenditures: |
$4,596,000 |
$19,311 |
|
|
|
Instructional Expenditures: |
$2,505,000 |
$10,525 |
55% |
|
|
|
Student and Staff Support: |
$634,000 |
$2,664 |
14% |
|
|
Administration: |
$418,000 |
$1,756 |
9% |
|
|
Operations, Food Service, other: |
$1,039,000 |
$4,366 |
23% |
|
 |
|
Total Capital Outlay: |
$42,000 |
$176 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|