 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,990,000 |
$27,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$111,000 |
$435 |
2% |
|
|
Local: |
$5,434,000 |
$21,310 |
78% |
|
|
State: |
$1,445,000 |
$5,667 |
21% |
|
|
|
Total Expenditures: |
$6,712,000 |
$26,322 |
|
|
|
|
Total Current Expenditures: |
$6,340,000 |
$24,863 |
|
|
|
Instructional Expenditures: |
$4,333,000 |
$16,992 |
68% |
|
|
|
Student and Staff Support: |
$842,000 |
$3,302 |
13% |
|
|
Administration: |
$568,000 |
$2,227 |
9% |
|
|
Operations, Food Service, other: |
$597,000 |
$2,341 |
9% |
|
|
|
Total Capital Outlay: |
$14,000 |
$55 |
|
|
|
Construction: |
$7,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
