 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,889,000 |
$22,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$686,000 |
$1,938 |
9% |
|
|
Local: |
$6,257,000 |
$17,675 |
79% |
|
|
State: |
$946,000 |
$2,672 |
12% |
|
|
|
Total Expenditures: |
$8,322,000 |
$23,508 |
|
|
|
|
Total Current Expenditures: |
$8,314,000 |
$23,486 |
|
|
|
Instructional Expenditures: |
$4,102,000 |
$11,588 |
49% |
|
|
|
Student and Staff Support: |
$781,000 |
$2,206 |
9% |
|
|
Administration: |
$2,535,000 |
$7,161 |
30% |
|
|
Operations, Food Service, other: |
$896,000 |
$2,531 |
11% |
|
|
|
Total Capital Outlay: |
$8,000 |
$23 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
