 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,916,000 |
$20,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$171,000 |
$698 |
3% |
|
|
Local: |
$4,085,000 |
$16,673 |
83% |
|
|
State: |
$660,000 |
$2,694 |
13% |
|
|
|
Total Expenditures: |
$4,547,000 |
$18,559 |
|
|
|
|
Total Current Expenditures: |
$4,547,000 |
$18,559 |
|
|
|
Instructional Expenditures: |
$2,479,000 |
$10,118 |
55% |
|
|
|
Student and Staff Support: |
$492,000 |
$2,008 |
11% |
|
|
Administration: |
$747,000 |
$3,049 |
16% |
|
|
Operations, Food Service, other: |
$829,000 |
$3,384 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
