 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,385,000 |
$14,202 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$159,000 |
$306 |
2% |
|
|
Local: |
$6,361,000 |
$12,233 |
86% |
|
|
State: |
$865,000 |
$1,663 |
12% |
|
|
|
Total Expenditures: |
$7,220,000 |
$13,885 |
|
|
|
|
Total Current Expenditures: |
$7,192,000 |
$13,831 |
|
|
|
Instructional Expenditures: |
$4,720,000 |
$9,077 |
66% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$1,462,000 |
$2,812 |
20% |
|
|
Operations, Food Service, other: |
$1,010,000 |
$1,942 |
14% |
|
|
|
Total Capital Outlay: |
$26,000 |
$50 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$4 |
|
|
|
